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
| JITENDRA KUMAR NAYAK(Son) OR-17-007-027-001/4061556033 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL015680
| Credited |
10/11/2023
|
|
|
2
| KANHU NAYAK(Self) OR-17-007-027-001/4061556033 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL015680
| Credited |
10/11/2023
|
|
|
3
| SARASWATI NAYAK(Wife) OR-17-007-027-001/4061556033 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL015680
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |