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
| ANJALI BAG(Wife) OR-14-008-011-004/11610 | OTHER |
KENDUVATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL047333
| Credited |
03/01/2020
|
|
|
2
| TARABATI BARIHA OR-14-008-011-004/11687 | ST |
KENDUVATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL047333
| Credited |
03/01/2020
|
|
|
3
| NILAMANI SAHU(Self) OR-14-008-011-004/12075 | OTHER |
KENDUVATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL047333
| Credited |
03/01/2020
|
|
|
4
| TANKA BARIHA OR-14-008-011-004/11687 | ST |
KENDUVATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL047333
| Credited |
03/01/2020
|
|
|
5
| DULABHI SAHU(Wife) OR-14-008-011-004/12075 | OTHER |
KENDUVATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL047333
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |