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
| SAROJINI MANDAL(Self) OR-04-066-015-014/22894 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL022806
| Credited |
11/05/2018
|
|
|
2
| BISWAJIT MANDAL(Self) OR-04-066-015-014/22823 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL022806
| Credited |
11/05/2018
|
|
|
3
| SANGITA MANDAL(Wife) OR-04-066-015-014/22823 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL022806
| Credited |
11/05/2018
|
|
|
4
| ANJALI KUANR(Self) OR-04-066-015-014/22890 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL022806
| Credited |
11/05/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |