S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Khatakuri(Wife) OR-26-001-017-003/27392 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019029
| Credited |
01/03/2024
|
|
|
2
| Dhruba(Self) OR-26-001-017-003/27486 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL019029
| Credited |
01/03/2024
|
|
|
3
| Maheswara Meher(Self) OR-26-001-017-003/53833512 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | Sonepur | HDFC0002914 |
2426001023WL019029
| Credited |
01/03/2024
|
|
|
4
| Udenath Meher(Self) OR-26-001-017-003/53833517 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL019029
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |