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
| BABULI BHOI(Self) OR-23-002-012-001/13371 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL007566
| Credited |
06/07/2020
|
|
|
2
| KANAK BHOI(Wife) OR-23-002-012-001/13371 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL007566
| Credited |
04/07/2020
|
|
|
3
| J.KANDI OR-23-002-012-001/13503 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL007566
| Credited |
04/07/2020
|
|
|
4
| Kabita Kathua(Wife) OR-23-002-012-002/27636 | OTHER |
MANIKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL007566
| Credited |
04/07/2020
|
|
|
5
| B.KANDI OR-23-002-012-001/13503 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2423002WL007566
| Credited |
04/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |