S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Banita Dhurua(Wife) OR-15-005-007-003/378953 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL033056
| Credited |
01/01/2024
|
|
|
2
| Santosh Dhurua(Self) OR-15-005-007-003/378953 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL033056
| Credited |
01/01/2024
|
|
|
3
| Gangadhar Dhurua OR-15-005-007-003/5868 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL033056
| Credited |
01/01/2024
|
|
|
4
| Kalyani Dhurua OR-15-005-007-003/5868 | ST |
Thebra
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL033056
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |