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
| KRUPA PATRA(Self) OR-10-004-015-038/12767 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL191378
| Credited |
30/03/2020
|
|
|
2
| LAKSHMIDHAR PATRA(Self) OR-10-004-015-038/20733 | ST |
URLADANI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL166359
|
|
|
|
|
3
| KALYANI PATRA(Wife) OR-10-004-015-038/21082 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL198529
| Credited |
19/05/2020
|
|
|
4
| KISHOR PATRA(Self) OR-10-004-015-038/21082 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286.3 |
2004.1
|
0
|
0
|
2004.1
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL198529
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |