S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAYRAM OR-17-007-002-003/3431 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL000990
| Credited |
29/04/2024
|
|
|
2
| SANJAY OR-17-007-002-003/3431 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL000990
| Credited |
29/04/2024
|
|
|
3
| MAMATA SAHU (Self) OR-17-007-002-001/421651570 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL000990
| Credited |
29/04/2024
|
|
|
4
| RAMA(Son) OR-17-007-002-003/3535 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL000990
| Credited |
29/04/2024
|
|
|
5
| PRIYATAMA SAHOO(Daughter-in-Law) OR-17-007-002-003/3431 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL000990
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |