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
| MANOHAR KANHAR(Self) OR-08-025-001-002/13343 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2408025001WL038734
| Credited |
25/10/2019
|
|
|
2
| JAYANTI KANHAR(Wife) OR-08-025-001-002/13343 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2408025001WL038734
| Credited |
25/10/2019
|
|
|
3
| PRAMODINI KONHAR(Sister) OR-08-025-001-002/13344 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL038734
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |