S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PRAKASH BHOI(Self) OR-14-011-019-001/365225 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414011WL012141
|
|
|
|
|
2
| LATIKA BHOI(Wife) OR-14-011-019-001/365225 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414011WL012141
|
|
|
|
|
3
| BHAGYABATI BUDEK(Daughter-in-Law) OR-14-011-019-006/26973 | SC |
MACHIMURA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
4
| PADMANJALI BISWAL(Wife) OR-14-011-019-001/365224 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
|
|
|
|
|
5
| RAKHYAKARI BUDEK OR-14-011-019-006/26973 | SC |
MACHIMURA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL012141
| Credited |
24/06/2020
|
|
|
6
| MANOJ KUMAR BHOI(Self) OR-14-011-019-001/365226 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL012141
|
|
|
|
|
7
| JANMAJAYA BHOI(Son) OR-14-011-019-001/365226 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL012141
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |