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
| Pratap Sethi(Self) OR-06-038-027-001/133871 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038027WL052433
| Credited |
12/03/2024
|
|
|
2
| Paramananda Behera OR-06-038-027-001/31636 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038027WL052433
| Credited |
12/03/2024
|
|
|
3
| Kuni Behera OR-06-038-027-001/31409 | OTHER |
Gopalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038027WL052433
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |