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
| SUNDARMOHAN JENA OR-17-005-010-010/37957 | SC |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL070512
| Credited |
03/11/2020
|
|
|
2
| SUBHADRA OR-17-005-010-010/37957 | SC |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL070512
| Credited |
03/11/2020
|
|
|
3
| Sibankar Jena(Son) OR-17-005-010-010/37957 | SC |
POKHARIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL070512
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |