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
| Dayanidhi Ghadia(Self) OR-05-009-009-001/25765 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
2
| SUBHADRA MANDAL(Wife) OR-05-009-009-001/25860 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
3
| SK ABDUL DAYAN(Self) OR-05-009-009-001/26039 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
4
| BALARAM MANSAL(Self) OR-05-009-009-001/25860 | OTHER |
BARI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL017627
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |