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
| KRUSHNA SATPATHY(Father) OR-01-029-011-006/177877 | OTHER |
DHEDRAKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Naktideul | SBIN0018467 |
2401029011WL053095
| Credited |
10/11/2023
|
|
|
2
| L SATPATHY OR-01-029-011-006/8764 | OTHER |
DHEDRAKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029011WL053095
| Credited |
10/11/2023
|
|
|
3
| BHARAT SATPATHY OR-01-029-011-006/8765 | OTHER |
DHEDRAKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | NAKTIDEUL,SAMBALPUR | SBIN0RRUKGB |
2401029011WL053095
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |