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
| SADANANDA SAMAL(Self) OR-17-003-014-004/27802730 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL082800
| Credited |
29/01/2020
|
|
|
2
| SURENDRA KUMAR NAYAK OR-17-003-014-004/278031619 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL082800
| Credited |
29/01/2020
|
|
|
3
| PRADIP DAS OR-17-003-014-004/25553 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL082800
| Credited |
29/01/2020
|
|
|
4
| AJIT KUMAR SAMAL OR-17-003-014-004/278031738 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL082800
| Credited |
29/01/2020
|
|
|
5
| BASANTI DAS OR-17-003-014-004/278031630 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL082800
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |