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
| SUKANTI BHOI(Wife) OR-13-003-001-003/29197 | OTHER |
BHARATI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL011559
| Credited |
26/09/2019
|
|
|
2
| SWAPNA BHOI(Daughter) OR-13-003-001-003/29197 | OTHER |
BHARATI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL011559
| Credited |
26/09/2019
|
|
|
3
| BABUL BHOI(Son) OR-13-003-001-003/29197 | OTHER |
BHARATI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BALIKHANDA - PURI | UBIN0548154 |
2413003WL011559
| Credited |
26/09/2019
|
|
|
4
| PANCHUA BHOI(Self) OR-13-003-001-003/29197 | OTHER |
BHARATI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | PURI | CNRB0001439 |
2413003WL011559
| Credited |
26/09/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |