S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SANJAY OR-05-006-012-002/16709 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | LAKHANNATH | IOBA0ROGB01 |
2405006012WL031563
| Credited |
10/11/2023
|
|
|
2
| SULCHANA OR-05-006-012-002/16709 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | NARAYANPUR | UBIN0577821 |
2405006012WL031563
| Credited |
10/11/2023
|
|
|
3
| SUBHADRA JENA(Daughter) OR-05-006-012-002/16709 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | NARAYANPUR | UBIN0577821 |
2405006012WL031563
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |