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
| SUBHASINI MAJHI(Wife) OR-01-001-003-006/560388 | ST |
TALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAIJAMUNDA | UCBA0002455 |
2401001003WL084043
| Credited |
09/03/2024
|
|
|
2
| MADHAB MAJHI(Self) OR-01-001-003-006/560388 | ST |
TALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | CHIPLIMA,SAMBALPUR | SBIN0RRUKGB |
2401001003WL084043
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |