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
| MADAN TUD OR-04-050-005-005/11595 | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL025014
| Credited |
04/06/2021
|
|
|
2
| BASANTA BAITHA OR-04-050-005-010/9696 | SC |
KATAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL025014
| Credited |
05/06/2021
|
|
|
3
| PARABTI OR-04-050-005-005/11595 | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL025014
| Credited |
04/06/2021
|
|
|
4
| BHUJU OR-04-050-005-013/9896 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL025014
| Credited |
04/06/2021
|
|
|
5
| RANO TUDU(Daughter-in-Law) OR-04-050-005-013/9994 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL025014
| Credited |
04/06/2021
|
|
|
6
| SULOCHANA BEHERA(Wife) OR-04-050-005-017/10763 | SC |
PANPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL025014
|
|
|
|
|
7
| GITANJALI BAITHA OR-04-050-005-010/9696 | SC |
KATAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL025014
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |