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
| BRUNDABAN KHANDAI(Self) OR-17-003-018-014/25804239 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL060811
| Credited |
07/10/2020
|
|
|
2
| LAXMI KHANDAI(Wife) OR-17-003-018-014/25804239 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL060811
| Credited |
07/10/2020
|
|
|
3
| UTTAM KUMAR KHANDAI(Son) OR-17-003-018-014/25804239 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL060811
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |