S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RAJENDRA OR-05-001-008-010/40820 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0034655
| Credited |
23/02/2023
|
|
|
2
| Raghunath panigrahi(Self) OR-05-001-008-010/47268 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0034655
| Credited |
23/02/2023
|
|
|
3
| Sukanti singh(Self) OR-05-001-008-010/4744806097 | ST |
ANKO
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0034655
| Credited |
23/02/2023
|
|
|
4
| Sania singh(Husband) OR-05-001-008-010/4744806097 | ST |
ANKO
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0034655
| Credited |
23/02/2023
|
|
|
5
| ABHIMANYU BEJ(Self) OR-05-001-008-010/47223 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0034655
| Credited |
23/02/2023
|
|
|
6
| MANTU BEJ(Self) OR-05-001-008-010/47241 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | ANKO | IOBA0ROGB01 |
2405001WL0034655
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |