S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BIDYADHAR AMANATYA(Self) OR-30-007-016-003/33778 | ST |
PAPADAHANDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 352 |
3872
|
0
|
0
|
3872
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL060048
| Credited |
01/01/2024
|
|
|
2
| TILAMANI AMANATYA(Self) OR-30-007-016-003/33780 | ST |
PAPADAHANDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 352 |
3872
|
0
|
0
|
3872
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL060048
| Credited |
01/01/2024
|
|
|
3
| MANAJ AMANATYA(Self) OR-30-007-016-003/33779 | ST |
PAPADAHANDI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 352 |
3872
|
0
|
0
|
3872
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL060048
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |