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
| Pradip Bharimalla(Son) OR-23-003-007-003/8272 | OTHER |
Mahura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KHANDAGIRI | SBIN0010927 |
2423003WL027606
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |