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
| PRITYMAEE BEHERA(Daughter) OR-17-005-020-011/5368902 | OTHER |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL046102
| Credited |
26/08/2020
|
|
|
2
| gangadhar mahalik(Self) OR-17-005-020-011/535586 | OTHER |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | BHADRAK | IPOS0000001 |
2417005WL046102
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |