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
| PRATIMA DEHURI(Self) OR-05-004-007-004/5052-A | ST |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | BALASORE | IPOS0000001 |
2405004WL050443
| Credited |
29/02/2024
|
|
|
2
| JYOTSNA DUHURI(Self) OR-05-004-007-004/2153-A | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL050443
| Credited |
29/02/2024
|
|
|
3
| SUMATI DEHURI OR-05-004-007-004/5729 | ST |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL050443
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |