S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sabitri OR-26-001-009-006/538232 | SC |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206.62 |
1239.72
|
0
|
0
|
1239.72
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL020520
| Credited |
01/01/2024
|
|
|
2
| Menata OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206.62 |
1239.72
|
0
|
0
|
1239.72
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL020520
| Credited |
01/01/2024
|
|
|
3
| Abhi OR-26-001-009-006/538232 | SC |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206.62 |
1239.72
|
0
|
0
|
1239.72
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020520
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |