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
| Gajendra Gomango OR-24-006-001-009/21073 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL077538
| Credited |
09/03/2024
|
|
|
2
| Narayana Gomanga OR-24-006-001-009/22637 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL077538
| Credited |
09/03/2024
|
|
|
3
| MANASI MANDAL(Self) OR-24-006-001-009/73675 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL077538
| Credited |
09/03/2024
|
|
|
4
| MANORANJAN GAMANGO(Self) OR-24-006-001-009/73672 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL077538
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |