S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Nirupama Rout OR-15-002-004-001/2689 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036770
| Credited |
29/02/2024
|
|
|
2
| AYUSAN ROUT(Self) OR-15-002-004-001/11104 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036770
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |