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
| Subhod Patra(Self) OR-06-003-014-004/6546 | OTHER |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL072205
| Credited |
29/01/2020
|
|
|
2
| Sourabha Patra(Son) OR-06-003-014-004/6546 | OTHER |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL072205
| Credited |
29/01/2020
|
|
|
3
| Annrapurna Dalei(Wife) OR-06-003-014-004/6546 | OTHER |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL072205
| Credited |
29/01/2020
|
|
|
4
| Gourab Patra(Son) OR-06-003-014-004/6546 | OTHER |
Brahmanbati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BRAHMANSAILO | IDIB000B029 |
2406003WL072205
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |