S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DHANESWARA(Son) OR-17-007-002-003/3484 | OTHER |
SARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417007WL095353
|
|
|
|
|
2
| SASHIKANTA SAHOO(Self) OR-17-007-002-003/401651341 | OTHER |
SARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL095353
|
|
|
|
|
3
| NARAYAN SAHU OR-17-007-002-003/3330 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL095353
| Credited |
06/02/2020
|
|
|
4
| DAMODAR PRUSTY(Self) OR-17-007-002-003/421651401 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL095353
| Credited |
06/02/2020
|
|
|
5
| HAREKRUSHNA SUTAR(Self) OR-17-007-002-003/3523 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL095353
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |