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
| SASAMAL BANITA(Daughter-in-Law) OR-12-020-020-004/17584 | OTHER |
KANSAMARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL231253
| Credited |
03/05/2023
|
|
|
2
| SALADU SATYA OR-12-020-020-004/17490 | OTHER |
KANSAMARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL231253
| Credited |
03/05/2023
|
|
|
3
| BADAL KUMAR(Son) OR-12-020-020-004/17619 | OTHER |
KANSAMARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL231253
| Credited |
03/05/2023
|
|
|
4
| SASAMAL SIMANCHAL(Son) OR-12-020-020-004/17584 | OTHER |
KANSAMARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | DIGAPAHNDI | UTIB0002887 |
2412020WL231253
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |