S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| JAYRAM OR-17-007-002-003/3431 | OTHER |
SARAPUR
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003552
| Credited |
07/05/2024
|
|
|
2
| SANJAY OR-17-007-002-003/3431 | OTHER |
SARAPUR
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL003552
| Credited |
07/05/2024
|
|
|
3
| MAMATA SAHU (Self) OR-17-007-002-001/421651570 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003552
| Credited |
07/05/2024
|
|
|
4
| PRIYATAMA SAHOO(Daughter-in-Law) OR-17-007-002-003/3431 | OTHER |
SARAPUR
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003552
| Credited |
07/05/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |