S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Amita Pradhan(Wife) OR-07-015-025-007/38797 | OTHER |
Madhapur
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL083975
| Credited |
09/11/2023
|
|
|
2
| Iswar Pradhan(Self) OR-07-015-025-007/38797 | OTHER |
Madhapur
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL083975
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |