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
| BIPIN DAMA(Self) OR-02-011-006-003/240433 | SC |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | SUNDARGARH | ICIC0000876 |
2402011WL067027
| Credited |
09/11/2023
|
|
|
2
| SUNITA DAMA(Wife) OR-02-011-006-003/240433 | SC |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL067027
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |