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
| BASANTI OR-05-004-021-002/29534 | OTHER |
MAJHIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2405004WL032701
| Credited |
06/01/2018
|
|
|
2
| BIJAY KUMAR ADHIKARI OR-05-004-021-002/29535 | OTHER |
MAJHIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2405004021WL025048
| Credited |
17/11/2017
|
|
|
3
| BASANTI OR-05-004-021-002/29535 | OTHER |
MAJHIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004021WL025048
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |