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
| Padmini Putia(Daughter) OR-31-008-005-015/1226 | ST |
SARADAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL025227
| Credited |
01/10/2020
|
|
|
2
| Samari Nayak(Mother) OR-31-008-005-015/1265 | ST |
SARADAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL025227
| Credited |
01/10/2020
|
|
|
3
| Chandar Nayak OR-31-008-005-015/1265 | ST |
SARADAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL025227
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |