S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BISHNU OR-12-013-013-002/10301 | OTHER |
KANIARI
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL183689
| Credited |
24/11/2023
|
|
|
2
| RITA OR-12-013-013-002/10529 | OTHER |
KANIARI
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL183689
| Credited |
24/11/2023
|
|
|
3
| ANUCHHAYA BADTAYA OR-12-013-013-002/26059 | OTHER |
KANIARI
|
P
|
P
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL183689
| Credited |
24/11/2023
|
|
|
4
| SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 | OTHER |
KANIARI
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL183689
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 3 | | | | | | | | | | | | | | |