S.No | Name/RegNo | Caste | Village | 1 | 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
| Goranga Galie OR-06-005-016-005/14242 | OTHER |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL000690
| Credited |
10/05/2023
|
|
|
2
| Sachhikanta Palei(Self) OR-06-005-016-005/29850 | OTHER |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL000690
| Credited |
10/05/2023
|
|
|
3
| Khagewar Patra(Son) OR-06-005-016-005/14302 | OTHER |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | TANGI | SBIN0010905 |
2406005WL000690
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |