S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHHAYAMANI PATRA(Wife) OR-05-005-032-005/51872 | OTHER |
ANANTAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL068408
| Credited |
12/04/2024
|
|
KANAILAL DAS
|
2
| SUSANTA ADHEK(Self) OR-05-005-032-005/51740 | OTHER |
ANANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL068408
| Credited |
12/04/2024
|
|
KANAILAL DAS
|
3
| SUDARSHAN PATRA(Self) OR-05-005-032-005/51872 | OTHER |
ANANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL068408
| Credited |
12/04/2024
|
|
KANAILAL DAS
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |