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
| SUBAL BARIK(Self) OR-19-008-018-004/26478-A | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL014642
| Credited |
18/04/2018
|
|
|
2
| BASANTI BARIK(Wife) OR-19-008-018-004/26478-A | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL014642
| Credited |
18/04/2018
|
|
|
3
| R.K.BARIK OR-19-008-018-004/26522 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL014642
| Credited |
18/04/2018
|
|
|
4
| P.BARIK OR-19-008-018-004/26576 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL014642
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |