S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SAGAR BARIK(Son) OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL079983
| Credited |
24/10/2019
|
|
|
2
| CHANDINI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL079983
| Credited |
24/10/2019
|
|
|
3
| MANOJ KUMAR BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL079983
| Credited |
24/10/2019
|
|
|
4
| CHINTAMANI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL079983
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |