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
| BHARAT ROUT(Self) OR-17-007-009-002/8425 | OTHER |
FATEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ASURALI | UCBA0001261 |
2417007009WL050788
| Credited |
03/01/2020
|
|
|
2
| MANGARAJ ROUT(Son) OR-17-007-009-002/8425 | OTHER |
FATEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | ASURALI | UCBA0001261 |
2417007009WL050788
| Credited |
03/01/2020
|
|
|
3
| AMBIKA(Wife) OR-17-007-009-002/8425 | OTHER |
FATEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Dhushuri | IOBA0ROGB01 |
2417007009WL050788
| Credited |
03/01/2020
|
|
|
4
| SANJU ROUT(Daughter-in-Law) OR-17-007-009-002/8425 | OTHER |
FATEIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007009WL050788
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |