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
| PHOOLMANI SAGARIA(Wife) OR-30-007-017-004/18384 | OTHER |
KHALIGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL048081
| Credited |
09/11/2023
|
|
|
2
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL048081
| Credited |
09/11/2023
|
|
|
3
| DALIM JANI OR-30-007-017-002/18504 | ST |
BHEJA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL048081
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |