S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANTOSH KUMAR PATRA(Self) OR-05-004-011-005/7779 | OTHER |
JUGADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL046263
| Credited |
01/03/2024
|
|
|
2
| DAMAYANTI JENA(Self) OR-05-004-011-005/6944 | OTHER |
JUGADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL046263
| Credited |
01/03/2024
|
|
|
3
| PARSURAM PATRA(Self) OR-05-004-011-005/9560 | OTHER |
JUGADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004WL046263
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |