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
| BIRABHADRA PANDA(Father) OR-17-005-005-001/540172 | OTHER |
MAUSUDHA
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL041910
| Credited |
15/01/2018
|
|
|
2
| SWARNAPRAVA PANDA(Self) OR-17-005-005-001/540172 | OTHER |
MAUSUDHA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL041910
| Credited |
15/01/2018
|
|
|
| Daily Attendence | 0 | 0 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |