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
| Trinatha Sahoo(Self) OR-23-009-017-019/21090 | OTHER |
Hemantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2423009026WL026680
| Credited |
09/03/2024
|
|
|
2
| Hira Pradhan(Daughter-in-Law) OR-23-009-017-017/20753 | OTHER |
Sadasibapur Patna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2423009026WL026680
| Credited |
09/03/2024
|
|
|
3
| Sakuntala Senapati(Wife) OR-23-009-026-017/20838 | OTHER |
Sadasibapur Patna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2423009026WL026680
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |