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
| KAILAS MAHALIK(Husband) OR-17-005-020-007/536552 | SC |
KULIADIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2417005WL089243
| Credited |
12/03/2021
|
|
|
2
| BIRENDRA BEHERA(Self) OR-17-005-020-012/536608 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL089243
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |