S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SUNIL OR-05-006-014-004/3371 | SC |
SANAKASIDA
|
P
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL008584
| Credited |
20/05/2021
|
|
|
2
| RAMACHANDRA JENA OR-05-006-014-004/3371 | SC |
SANAKASIDA
|
P
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL008584
| Credited |
20/05/2021
|
|
|
3
| JAYANTI OR-05-006-014-004/3371 | SC |
SANAKASIDA
|
P
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL008584
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 3 | 0 | 1 | | | | | | | | | | | | | | |