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
| Kali Charan Parida(Self) OR-05-010-002-004/331247 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UCO BANK | ADA | UCBA0001248 |
2405010WL0013227
| Credited |
27/08/2022
|
|
|
2
| SUDARSAN OR-05-010-002-004/18015 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL0013227
| Credited |
27/08/2022
|
|
|
3
| RASMITA SETHI(Wife) OR-05-010-002-004/331202 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013227
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |