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
| JUNAKI PUJARI OR-30-007-003-001/1815 | ST |
BHANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007003WL064958
| Credited |
01/03/2024
|
|
|
2
| MANAHAR BHATRA OR-30-007-003-001/1809 | ST |
BHANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007003WL064958
| Credited |
01/03/2024
|
|
|
3
| LAXMI BHATRA OR-30-007-003-001/1809 | ST |
BHANDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007003WL064958
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |