S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Purandhar Biswal(Self) OR-15-005-027-002/10037 | ST |
Remenda
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL017788
| Credited |
03/09/2019
|
|
|
2
| Prasanta Naik OR-15-005-027-002/10196 | OTHER |
Remenda
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL017788
| Credited |
04/09/2019
|
|
|
3
| Padmabati Biswal(Daughter) OR-15-005-027-002/10037 | ST |
Remenda
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL017788
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |