S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SANKHALI BEHERA OR-04-051-015-003/8344 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL084349
| Credited |
19/07/2024
|
|
|
2
| SARATA CHANDRA BEHERA OR-04-051-015-003/8344 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL084349
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |