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
| P Barik(Son) OR-19-008-008-005/45150-D | OTHER |
Dhobala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL010055
| Credited |
30/10/2019
|
|
|
2
| J.BARIK(Self) OR-19-008-008-005/45150-D | OTHER |
Dhobala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL010055
| Credited |
30/10/2019
|
|
|
3
| B.BARIK(Husband) OR-19-008-008-005/45150-D | OTHER |
Dhobala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL010055
| Credited |
30/10/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |