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
| Tula Bhoi OR-06-003-014-004/6552 | SC |
Brahmanbati
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL073093
|
|
|
|
|
2
| Saroj ku. Bhoi(Self) OR-06-003-014-004/6671 | SC |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL073093
| Credited |
29/01/2020
|
|
|
3
| Sonu Bhoi(Wife) OR-06-003-014-004/6671 | SC |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL073093
| Credited |
29/01/2020
|
|
|
4
| Bhagabata Bhoi OR-06-003-014-004/6533 | SC |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL073093
| Credited |
29/01/2020
|
|
|
5
| Bhibhuti Barik(Self) OR-06-003-014-004/6584 | OTHER |
Brahmanbati
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| INDIAN BANK | Brahman Sailo | 00B029 |
2406003WL073093
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |