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
| BUDHIRAM MAHALA OR-05-007-020-001/17031 | OTHER |
KURUDA
|
P
|
1
| 254 |
254
|
0
|
0
|
254
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL000207
| Credited |
19/04/2024
|
|
|
2
| RASHMITA OR-05-007-020-001/17031 | OTHER |
KURUDA
|
P
|
1
| 254 |
254
|
0
|
0
|
254
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL000207
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |