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
| B.SETHI OR-19-006-001-002/654 | SC |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL012443
| Credited |
08/09/2020
|
|
|
2
| M SETHY(Wife) OR-19-006-001-002/648 | SC |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | PARADIP | CORP0001581 |
2419006WL012443
| Credited |
17/09/2020
|
|
|
3
| N.SETHI OR-19-006-001-002/657 | SC |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | BISWALI | PUNB0764300 |
2419006WL012443
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |