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
| Dukhu Behara(Self) OR-14-008-010-003/24705 | OTHER |
BHANGMUNDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 333 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL050001
| Credited |
27/06/2023
|
|
|
2
| Bhanumati Behera(Wife) OR-14-008-010-003/24705 | OTHER |
BHANGMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 333 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL050001
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |