S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BIJAY KUMAR PATRA(Grandson) OR-04-051-010-007/12283 | ST |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL303246
| Credited |
09/02/2018
|
|
|
2
| DOLILA SUBHADARSANI PATRA(Granddaughter) OR-04-051-010-007/12283 | ST |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL303246
| Credited |
09/02/2018
|
|
|
3
| MANDIR PATRA OR-04-051-010-007/12283 | ST |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL303246
| Credited |
09/02/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |