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
| Bharat Mahanta OR-21-007-017-004/17126 | OTHER |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL059687
| Credited |
24/03/2020
|
|
|
2
| Debananda Mahanta(Self) OR-21-007-017-004/27469 | OTHER |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL059687
| Credited |
24/03/2020
|
|
|
3
| Rasha Mahanta OR-21-007-017-004/17116 | OTHER |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL059687
| Credited |
24/03/2020
|
|
|
4
| Sabita Mahanta OR-21-007-017-004/27469 | OTHER |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL059687
| Credited |
24/03/2020
|
|
|
5
| dhanurjaya Mahanta OR-21-007-017-004/17126 | OTHER |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL059687
| Credited |
24/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |