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
| Benudhar Sahoo OR-06-004-019-002/7019 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Krushnaprasad | 1211 |
2406004WL008231
| Credited |
24/06/2020
|
|
|
2
| Khatramani Sahoo OR-06-004-019-002/7019 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL008231
| Credited |
24/06/2020
|
|
|
3
| Chitapriya Sahoo OR-06-004-019-002/7019 | OTHER |
Ratnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL008231
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |