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
| JAGATRAM JANI(Self) OR-30-005-008-001/177818 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005008WL025662
| Credited |
09/11/2023
|
|
|
2
| MANGALDEI JANI(Wife) OR-30-005-008-001/177818 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005008WL025662
| Credited |
09/11/2023
|
|
|
3
| DHANAMNI JANI(Wife) OR-30-005-008-001/177878 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005008WL025662
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |