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
| GOPI MAJHI OR-10-004-008-035/6116 | ST |
TENTULI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004017WL053036
| Credited |
18/09/2023
|
|
|
2
| KABITA MAJHI OR-10-004-008-035/6116 | ST |
TENTULI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004017WL053036
| Credited |
18/09/2023
|
|
|
3
| Nilu majhi(Son) OR-10-004-008-035/6116 | ST |
TENTULI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL053036
| Credited |
18/09/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |