S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JATIN BARIK OR-04-063-009-012/4853 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL177290
| Credited |
01/01/2024
|
|
|
2
| CHANDRABATI BARIK OR-04-063-009-012/4853 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL177290
| Credited |
01/01/2024
|
|
|
3
| CHARCHCHIL BARIK OR-04-063-009-012/4945-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL177290
| Credited |
01/01/2024
|
|
|
4
| LALITA BARIK OR-04-063-009-012/4945-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL177290
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |