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
| MINATI SAHU(Wife) OR-17-005-023-008/53866 | OTHER |
GUANLA
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UNITED BANK OF INDIA | DHAMARA | UTBI0DHMJ38 |
2417005023WL017959
| Credited |
18/06/2020
|
|
|
2
| AKHAYA KUMAR SAHU(Self) OR-17-005-023-008/53866 | OTHER |
GUANLA
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| AXIS BANK | DHAMRAPORT | UTIB0001225 |
2417005023WL017959
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |