S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BASU SAHU OR-17-003-004-003/10270 | OTHER |
AREIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL132503
| Credited |
21/07/2020
|
|
|
2
| SABATI OR-17-003-004-003/10270 | OTHER |
AREIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL132503
| Credited |
21/07/2020
|
|
|
3
| KARTIK CHANDRA SAHU OR-17-003-004-003/10270 | OTHER |
AREIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL132503
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |