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
| NILIMA PADHAN(Daughter) OR-14-005-007-004/575 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL076318
| Credited |
29/12/2020
|
|
|
2
| KARUNAKAR PADHAN(Son) OR-14-005-007-004/575 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL076318
| Credited |
29/12/2020
|
|
|
3
| GAURANGA PADHAN OR-14-005-007-004/594 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL076318
| Credited |
29/12/2020
|
|
|
4
| BUDHUNI PADHAN(Daughter-in-Law) OR-14-005-007-004/575 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL076318
| Credited |
30/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |