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
| Rabi Bhoi(Self) OR-23-010-016-001/400 | SC |
Dhaulimuhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL000551
| Credited |
30/04/2024
|
|
|
2
| Shudhanshu Bhushan Raysingh(Son) OR-23-010-016-002/782 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | KHURDA | CNRB0003366 |
2423010WL000551
| Credited |
30/04/2024
|
|
|
3
| Soubhagyaranjan Raysingh(Grandson) OR-23-010-016-002/782 | OTHER |
Durgaprasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| HDFC BANK | DHAULIMUNHA | HDFC0003528 |
2423010WL000551
| Credited |
30/04/2024
|
|
|
4
| GunanidhiDasDas OR-23-010-016-002/686 | SC |
Durgaprasad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL000551
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |