S.No | Name/RegNo | Caste | Village | 1 | 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
| Pradeep Kumar jena(Self) OR-05-001-008-009/47597 | OTHER |
AGRIHA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL045053
| Credited |
01/01/2024
|
|
|
2
| Minati jena(Wife) OR-05-001-008-009/47597 | OTHER |
AGRIHA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL045053
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |