S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MAMUNI DEY OR-04-064-002-002/777-A | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL104398
| Credited |
09/11/2023
|
|
|
2
| SURJYA NARAYAN DEY OR-04-064-002-002/777-A | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL104398
| Credited |
09/11/2023
|
|
|
3
| SNEHALATA DEY OR-04-064-002-002/777-A | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064002WL104398
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |