S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| PRAHALAD JENA OR-17-007-002-002/3570 | SC |
LUNIA
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL053522
| Credited |
29/02/2024
|
|
|
2
| RAJENDRA JENA (Self) OR-17-007-002-003/421651505 | SC |
SARAPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417007WL053522
| Credited |
01/03/2024
|
|
|
3
| JAYASHREE JENA(Daughter) OR-17-007-002-003/421651505 | SC |
SARAPUR
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL053522
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |