S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Suresh Pradhan(Self) OR-07-015-025-007/38935 | OTHER |
Madhapur
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL161811
| Credited |
13/04/2024
|
|
|
2
| Naresh Pradhan(Self) OR-07-015-025-007/38713 | OTHER |
Madhapur
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | RASOL | UCBA0001155 |
2407015WL161811
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |