S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BUDHU SAHU OR-14-008-010-004/20247 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL0051970
| Credited |
04/07/2023
|
|
|
2
| RUKNI SAHU OR-14-008-010-004/20247 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008010WL051252
| Credited |
01/04/2023
|
|
|
3
| DOLAMANI SAHU OR-14-008-010-004/20351 | OTHER |
JAGALPAT
|
P
|
P
|
P
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL051252
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |