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
| BIMALA SAMARATHA(Wife) OR-11-014-008-001/22199 | ST |
BANKABIJA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL107703
| Credited |
11/11/2023
|
|
|
2
| BUDRA PARJA OR-11-014-008-001/22262 | ST |
BANKABIJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL107703
| Credited |
11/11/2023
|
|
|
3
| SUBHADRA PARJA OR-11-014-008-001/22262 | ST |
BANKABIJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL107703
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |