S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dhaneswar Samal(Self) OR-19-006-017-005/422788 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017621
| Credited |
11/11/2023
|
|
|
2
| Sulata Samal(Wife) OR-19-006-017-005/422788 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017621
| Credited |
11/11/2023
|
|
|
3
| Sambit Samal(Son) OR-19-006-017-005/422788 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | IGIT SARANGA | SBIN0010246 |
2419006WL017621
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |