S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bhuja Meher(Self) OR-26-001-017-003/5383355472 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL011153
| Credited |
10/11/2023
|
|
|
2
| Hrudananda(Self) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Boudh | PUNB0164420 |
2426001023WL011153
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |