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
| LAXMI NAIK(Self) OR-14-010-010-003/26862 | ST |
JHARBANDHA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | BARGARH | IPOS0000001 |
2414010WL051284
| Credited |
12/03/2024
|
|
|
2
| SUKANTI NAIK(Self) OR-14-010-010-003/26866 | ST |
JHARBANDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 352 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL051284
| Credited |
12/03/2024
|
|
|
3
| JAGATARA BHUE(Self) OR-14-010-010-003/26864 | ST |
JHARBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL051284
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 1 | 1 | 2 | 3 | | | | | | | | | | | | | | |