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
| PRATIMA OR-17-003-004-001/10634 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL063617
| Credited |
14/10/2020
|
|
|
2
| NISHIRANJAN PARIDA(Son) OR-17-003-004-001/10634 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL063617
| Credited |
14/10/2020
|
|
|
3
| PRIYATAMA PARIDA(Daughter) OR-17-003-004-001/10634 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL063617
| Credited |
14/10/2020
|
|
|
4
| NARENDRA PARIDA OR-17-003-004-001/10634 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL063617
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |