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
| ADASU NADHA(Self) OR-12-020-024-004/17553 | OTHER |
KANSAMARI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020024WL0193635
| Credited |
24/02/2023
|
|
|
2
| sriramulu ajita dora(Son) OR-12-020-024-004/17574 | OTHER |
KANSAMARI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020024WL0193635
| Credited |
24/02/2023
|
|
|
3
| BIPRA CHARAN(Self) OR-12-020-024-004/17643 | OTHER |
KANSAMARI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL0193635
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 3 | 0 | | | | | | | | | | | | | | |