S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sabita Oram OR-15-005-027-002/10051 | ST |
Remenda
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL019229
| Credited |
09/11/2023
|
|
|
2
| Shiba Prasad Oram OR-15-005-027-002/10051 | ST |
Remenda
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415005027WL019229
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |