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
| ARACHONA SAHU(Daughter) OR-30-008-007-002/27785 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL055343
| Credited |
01/01/2024
|
|
|
2
| MUKESH SAHU OR-30-008-007-002/27785 | OTHER |
HATABHARANDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL055343
| Credited |
01/01/2024
|
|
|
3
| BINABAI OR-30-008-007-002/27785 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL055343
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |