S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MAKARA DEHURI(Self) OR-05-004-011-002/56334 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005272
|
|
|
|
|
2
| SASMITA DEHURI(Self) OR-05-004-011-002/7272 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 254 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005272
| Credited |
09/05/2024
|
|
|
3
| BRUNDABATI DEHURI(Wife) OR-05-004-011-002/56334 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 254 |
2286
|
0
|
0
|
2286
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405004WL005272
| Credited |
09/05/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |