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
| RASMITA(Sister) OR-08-025-007-002/10902 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL054211
| Credited |
29/01/2020
|
|
|
2
| Madana(Son) OR-08-025-007-002/10902 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL054211
| Credited |
29/01/2020
|
|
|
3
| GHASIRAM KANHAR OR-08-025-007-002/10860 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL054211
| Credited |
29/01/2020
|
|
|
4
| SUBARANA OR-08-025-007-002/10886 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL054211
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |