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
| AKHYA(Self) OR-09-011-014-002/10756 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL195460
| Credited |
07/02/2020
|
|
|
2
| GURUBARI(Wife) OR-09-011-014-002/10756 | SC |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL195460
| Credited |
06/02/2020
|
|
|
3
| SUSILA BAHIDAR OR-09-011-014-002/26213 | OTHER |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL195460
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |