S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SAKUNTALA MAHARANA(Mother) OR-04-063-009-006/3446 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL384262
| Credited |
11/05/2020
|
|
|
2
| INDAAMANI MAHARANA(Father) OR-04-063-009-006/3446 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL384262
| Credited |
11/05/2020
|
|
|
3
| SANJULATA MAHARANA(Wife) OR-04-063-009-006/3446 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL384262
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |