S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| TEMRAJ PUJARI(Self) OR-30-007-001-001/32781 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 352 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL058046
| Credited |
20/01/2024
|
|
|
2
| KHIRA PUJARI OR-30-007-001-001/14831 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 352 |
4576
|
0
|
0
|
4576
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL058046
| Credited |
20/01/2024
|
|
|
3
| HEMALATA MAJHI(Wife) OR-30-007-001-001/32781 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 352 |
4576
|
0
|
0
|
4576
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL058046
| Credited |
20/01/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |