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
| DUSASANA OR-08-025-012-026/5934 | OTHER |
SUDREJU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | PHULBANI | 02116 |
2408025WL073487
| Credited |
29/04/2021
|
|
|
2
| ISWARI(Sister) OR-08-025-012-026/5934 | OTHER |
SUDREJU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | PHULBANI | 02116 |
2408025WL073487
| Credited |
29/04/2021
|
|
|
3
| SAIRENDRI NAYAK(Self) OR-08-025-012-026/13157 | SC |
SUDREJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL073487
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |