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
| PRASANT LAKRA(Self) OR-02-003-009-006/6922-A | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL0078366
| Credited |
20/12/2022
|
|
|
2
| DIYANI TIRU(Self) OR-02-003-009-006/6012-A | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL0078366
| Credited |
20/12/2022
|
|
|
3
| YAKUB JOTE(Self) OR-02-003-009-006/6911 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003016WL0078366
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |