S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Parbati Sethi(Self) OR-18-005-020-004/2778050 | SC |
Dalikaenda
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
2
| ZEENAT AMAN SWAIN(Daughter-in-Law) OR-18-005-020-004/27199 | OTHER |
Dalikaenda
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |