S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SASMITA DAS(Wife) OR-05-009-001-001/26225 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL039771
| Credited |
24/10/2019
|
|
|
2
| Biswajit Das(Son) OR-05-009-001-001/26225 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL039771
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |