S.No | Name/RegNo | Caste | Village | 1 | 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
| HIMANSU PANDA OR-05-004-011-002/31276 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL019346
| Credited |
09/11/2023
|
|
|
2
| SANJAY KUMAR PANDA(Self) OR-05-004-011-002/801407 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL019346
| Credited |
10/11/2023
|
|
|
3
| JAYANTA MANDAL(Self) OR-05-004-011-002/9635 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL019346
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |