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
| P SAMAL OR-19-006-017-003/22471 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017624
| Credited |
11/11/2023
|
|
|
2
| SAROJ SAMAL(Self) OR-19-006-017-003/41949 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL017624
| Credited |
11/11/2023
|
|
|
3
| ANJALI TARAI(Self) OR-19-006-017-003/48012 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017624
| Credited |
11/11/2023
|
|
|
4
| Bijay Tarai(Husband) OR-19-006-017-003/48012 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017624
| Credited |
11/11/2023
|
|
|
5
| D PANI(Self) OR-19-006-017-003/470246 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BIJAYACHANDRAPUR | BKID0005122 |
2419006WL017624
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |