S.No | Name/RegNo | Caste | Village | 1 | 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
| Ranjana(Son) OR-18-005-020-004/27223 | OTHER |
Dalikaenda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | BHARIGADA | SBIN0008099 |
2418005WL047722
| Credited |
15/02/2020
|
|
|
2
| Rajalaxmi(Daughter) OR-18-005-020-004/27223 | OTHER |
Dalikaenda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL047722
| Credited |
15/02/2020
|
|
|
3
| Basantilata OR-18-005-020-004/27223 | OTHER |
Dalikaenda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL047722
| Credited |
15/02/2020
|
|
|
4
| RabindraNath OR-18-005-020-004/27223 | OTHER |
Dalikaenda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL047722
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |