S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Chinmaya Kumar Prusty(Son) OR-23-003-007-002/88045 | OTHER |
Nanput
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | TAMANDO | IOBA0ROGB01 |
2423003WL012339
| Credited |
09/11/2023
|
|
|
2
| SWARNALATA PRUSTI(Self) OR-23-003-007-002/88045 | OTHER |
Nanput
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | MAHURA | UBIN0573281 |
2423003WL012339
| Credited |
09/11/2023
|
|
|
3
| Truptimayee Prusty(Daughter) OR-23-003-007-002/88045 | OTHER |
Nanput
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | TAMANDO | PUNB0737800 |
2423003WL012339
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |