S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kuber Padhan(Son) OR-15-005-005-001/24582 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL001876
| Credited |
12/05/2020
|
|
|
2
| Lalita Benia OR-15-005-005-002/248491 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL001876
| Credited |
12/05/2020
|
|
|
3
| Lipika Padhan(Daughter-in-Law) OR-15-005-005-001/24582 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL001876
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |