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
| DAYANIDHI PATRA OR-05-002-014-014/343016371 | OTHER |
BHIMPURA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | GANESWARPUR INDUSTRIALESTATE | UCBA0001291 |
2405002WL010492
| Credited |
13/07/2018
|
|
|
2
| RANJITA PATRA OR-05-002-014-014/343016371 | OTHER |
BHIMPURA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | SAHADEV KUNTA,BALASORE | CNRB0002466 |
2405002WL010492
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |