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
| Sunashir OR-26-001-008-014/18039 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL018640
| Credited |
24/10/2019
|
|
|
2
| Dukhi Mallick(Self) OR-26-001-008-014/538775 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018640
| Credited |
24/10/2019
|
|
|
3
| Kuntala OR-26-001-008-014/18039 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018640
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |