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
| BIJYAYA MAHARANA(Self) OR-19-006-017-003/39323 | SC |
Duadia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419006WL009860
|
|
|
|
|
2
| JUNARAMA MAHANA(Wife) OR-19-006-017-003/39323 | SC |
Duadia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419006WL009860
|
|
|
|
|
3
| M ROUT OR-19-006-017-003/22400 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL009860
| Credited |
29/10/2019
|
|
|
4
| P ROUT OR-19-006-017-003/22400 | SC |
Duadia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL009860
|
|
|
|
|
5
| DEBENDRA PARIDA(Self) OR-19-006-017-003/41566 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL009860
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |