S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| prahallad sahu(Self) OR-05-007-003-004/34541 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0050299
| Credited |
09/12/2021
|
|
|
2
| bhamamnai sahu(Wife) OR-05-007-003-004/34541 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0050299
| Credited |
09/12/2021
|
|
|
3
| PRADEEP KUMAR SAHU(Son) OR-05-007-003-004/34541 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANDHAN BANK LIMITED | SORO | BDBL0001203 |
2405007WL0050299
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |