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
| LINGARAJ PATRA OR-10-004-005-006/11772 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL111741
| Credited |
16/12/2023
|
|
|
2
| DALIMBA PATRA(Wife) OR-10-004-005-006/11772 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 352 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL111741
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |