S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANANTA JENA(Self) OR-05-010-013-001/32760 | SC |
KUPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010013WL048622
| Credited |
01/03/2024
|
|
|
2
| ANJANA(Wife) OR-05-010-013-001/32760 | SC |
KUPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010013WL048622
| Credited |
01/03/2024
|
|
|
3
| ANITA JENA(Daughter) OR-05-010-013-001/32760 | SC |
KUPARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010013WL048622
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |