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
| Subhadra Biswal(Wife) OR-05-006-012-002/47578 | OTHER |
DAKAHIN PRAHARAJPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | LAKHANNATH | IOBA0ROGB01 |
2405006WL047529
| Credited |
04/04/2019
|
|
|
2
| Gourahari Biswal(Self) OR-05-006-012-002/47578 | OTHER |
DAKAHIN PRAHARAJPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Jaleswar | UBIN0570656 |
2405006WL047529
| Credited |
04/04/2019
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |