S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SABITRI MALLIK(Wife) OR-05-010-021-001/32792 | OTHER |
SHYAMSUNDARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| ODISHA GRAMYA BANK | GANDIBED | IOBA0ROGB01 |
2405010WL039042
| Credited |
04/02/2019
|
|
|
2
| SANTILATA OR-05-010-021-001/28272 | SC |
SHYAMSUNDARPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL039042
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |