S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SANJAYA KUMAR NAYAK(Husband) OR-30-010-006-002/3959-A | SC |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL007537
| Credited |
17/06/2023
|
|
|
2
| PADMA HIAL OR-30-010-006-001/3607 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL007537
| Credited |
17/06/2023
|
|
|
3
| PRETI SMRINIKA HIAL(Wife) OR-30-010-006-002/3946-A | SC |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL007537
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |