S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KANAKALATA JENA OR-05-004-011-002/99087 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL008733
| Credited |
30/08/2023
|
|
|
2
| MINATI JENA OR-05-004-011-002/99194 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL008733
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |