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
| NARAYAN OR-05-010-004-005/20125 | OTHER |
JODAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL051026
| Credited |
29/02/2024
|
|
|
2
| SATYABHAMA OR-05-010-004-005/20092 | OTHER |
JODAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL051026
| Credited |
29/02/2024
|
|
|
3
| CHINTAMANI OR-05-010-004-005/20086 | OTHER |
JODAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL051026
| Credited |
29/02/2024
|
|
|
4
| MAMATA OR-05-010-004-005/20101 | OTHER |
JODAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL051026
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |