S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KUNILATA PARIDA(Wife) OR-19-006-019-001/45479 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL005891
| Credited |
26/09/2019
|
|
|
2
| GANESH PARIDA(Self) OR-19-006-019-001/45479 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | PARADEEP | IDIB000P188 |
2419006WL005891
| Credited |
26/09/2019
|
|
|
3
| PRADIPTA KUMAR PARIDA(Son) OR-19-006-019-001/45479 | OTHER |
Badapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| AXIS BANK | SAILO | UTIB0002302 |
2419006WL005891
| Credited |
26/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |