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
| S.BEHERA(Self) OR-19-008-018-005/45250-D | OTHER |
Nagaberhmapur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL012249
| Credited |
10/11/2023
|
|
|
2
| K.MOHARANA(Wife) OR-19-008-018-005/45246-D | OTHER |
Nagaberhmapur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL012249
| Credited |
10/11/2023
|
|
|
3
| SURENDRA OJHA(Self) OR-19-008-018-005/26767-A | OTHER |
Nagaberhmapur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL012249
| Credited |
10/11/2023
|
|
|
4
| SARITA OJHA(Wife) OR-19-008-018-005/26767-A | OTHER |
Nagaberhmapur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL012249
| Credited |
10/11/2023
|
|
|
5
| G.MOHARANA(Self) OR-19-008-018-005/45246-D | OTHER |
Nagaberhmapur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL012249
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |