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
| Pitar Sabar OR-24-004-029-007/27673 | ST |
Khajuripada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL0060071
|
|
|
|
|
2
| Sorajani Sabar OR-24-004-029-007/27673 | ST |
Khajuripada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004029WL048172
| Credited |
09/11/2023
|
|
|
3
| Daruli Sabar OR-24-004-029-007/27685 | ST |
Khajuripada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004WL0060071
|
|
|
|
|
4
| Malati Sabar OR-24-004-029-007/30719 | ST |
Khajuripada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004029WL048172
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |