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
| SABITA BEHERA(Self) OR-23-008-003-002/2272601199 | OTHER |
Sana Nairi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL022768
| Credited |
01/01/2024
|
|
|
2
| DINESH BEHERA(Self) OR-23-008-003-002/2272601197 | OTHER |
Sana Nairi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008003WL022768
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |