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
| BALARAM BHATRA(Self) OR-30-002-003-005/33998 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 118.5 |
829.5
|
0
|
0
|
829.5
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL022247
| Credited |
09/11/2023
|
|
|
2
| SISIRA BHATRA(Self) OR-30-002-003-005/33998 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 118.5 |
829.5
|
0
|
0
|
829.5
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL022247
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |