S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
3
| 308 |
924
|
0
|
0
|
924
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0068025
| Credited |
18/07/2022
|
|
|
2
| MINIKETAN SAHU(Self) OR-14-008-008-002/24640 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0068025
| Credited |
18/07/2022
|
|
|
3
| SURENDRI SAHU(Wife) OR-14-008-008-002/24640 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0068025
| Credited |
18/07/2022
|
|
|
4
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0068025
| Credited |
18/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |