S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rita(Wife) OR-26-001-009-011/535301 | OTHER |
Ereda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL037281
| Credited |
15/02/2020
|
|
|
2
| Ranjit(Self) OR-26-001-009-011/535301 | OTHER |
Ereda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL037281
| Credited |
15/02/2020
|
|
|
3
| Bhagabati OR-26-001-009-011/25806 | OTHER |
Ereda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL037281
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |