S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BALAKRUSHNA MAHAKUR(Self) OR-14-004-024-002/85937 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL019686
| Credited |
10/11/2023
|
|
|
2
| PURNABASI MAHAKUR(Wife) OR-14-004-024-001/16170 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL019686
| Credited |
09/11/2023
|
|
|
3
| PRAMANNAD MAHAKUR OR-14-004-024-001/16170 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL019686
| Credited |
09/11/2023
|
|
|
4
| RUKMANI MAHAKUR(Wife) OR-14-004-024-002/85937 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL019686
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |