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
| BUDHBARI KOLLAR OR-30-009-003-004/17969 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL016023
| Credited |
30/08/2023
|
|
|
2
| RASIYA KOLLAR OR-30-009-003-004/17969 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL016023
| Credited |
30/08/2023
|
|
|
3
| PURNA BHATRA OR-30-009-003-009/17170 | ST |
TARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009WL016023
| Credited |
30/08/2023
|
|
|
4
| NABA BHATRA OR-30-009-003-009/17170 | ST |
TARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL016023
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |