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
| JASOBANTA(Son) OR-05-010-020-007/24669 | OTHER |
ERENDEI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL005298
| Credited |
16/06/2023
|
|
|
2
| Barsharani ojha(Wife) OR-05-010-020-006/328115 | OTHER |
RUSTAMPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL005298
| Credited |
16/06/2023
|
|
|
3
| Ramani Behera(Wife) OR-05-010-020-006/338134 | OTHER |
RUSTAMPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL005298
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |