S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SAROJINI SAHOO(Self) OR-17-003-018-009/25804258 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL064862
| Credited |
10/04/2024
|
|
|
2
| AJAYA KUMAR SAHOO(Husband) OR-17-003-018-009/25804258 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL064862
| Credited |
10/04/2024
|
|
|
3
| RAJENDRA KUMAR SAHOO(Self) OR-17-003-018-009/25804257 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL064862
| Credited |
10/04/2024
|
|
|
4
| HAREKRUSHNA SAHU(Self) OR-17-003-018-009/25804332 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL064862
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |