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
| USHA PRADHAN(Wife) OR-01-003-003-003/9484 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008203
| Credited |
15/05/2024
|
|
|
2
| J PRADHAN(Self) OR-01-003-003-003/9484 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL008203
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |