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
| LATAMANI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25712 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL244146
| Credited |
12/04/2024
|
|
|
2
| LINGARAJ MOHANTA(Son) OR-04-044-012-005/25712 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL244146
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |