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
| Monalisa Das(Wife) OR-17-001-016-005/45926 | ST |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL050278
| Credited |
05/09/2020
|
|
|
2
| SAILENDRA BARIK(Self) OR-17-001-016-001/14519 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL050278
| Credited |
05/09/2020
|
|
|
3
| BHARATILATA(Wife) OR-17-001-016-001/14519 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL050278
| Credited |
05/09/2020
|
|
|
4
| Prabana kishor Das(Self) OR-17-001-016-005/45926 | ST |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL050278
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |