S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BIJAYA RAXA(Son) OR-15-005-015-002/2499487 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005015WL037674
| Credited |
03/01/2020
|
|
|
2
| Hemant Dila OR-15-005-015-002/28457 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL037674
| Credited |
03/01/2020
|
|
|
3
| KUMARI DILA(Daughter-in-Law) OR-15-005-015-002/28457 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005015WL037674
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |