S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PRATIMA JENA(Daughter-in-Law) OR-17-002-001-007/798369 | SC |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | PATHARGADIA (ORISSA) | PUNB0722900 |
2417002WL053355
| Credited |
02/03/2024
|
|
|
2
| PRAMILA SETHI(Self) OR-17-002-001-007/798369 | SC |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BONTH | UCBA0002870 |
2417002WL053355
| Credited |
01/03/2024
|
|
|
3
| MONOJ KUMARA SETHI(Son) OR-17-002-001-007/798369 | SC |
CHAINPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL053355
| Credited |
02/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |