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
| SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL353882
| Credited |
30/04/2021
|
|
|
2
| SALYADU SIBARAM(Son) OR-12-020-024-004/17388 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
3
| PATYADU BINODA DORA(Self) OR-12-020-020-004/368087790 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |