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
| BIPRA JENA(Self) OR-12-001-020-001/31866 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001020WL069173
| Credited |
13/08/2021
|
|
|
2
| sibaram panigrahi(Self) OR-12-001-020-001/31867 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001020WL069173
| Credited |
13/08/2021
|
|
|
3
| Papuna khatai(Self) OR-12-001-020-001/31868 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001020WL069173
| Credited |
13/08/2021
|
|
|
4
| Usha Rani mallik(Self) OR-12-001-020-001/31870 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001020WL069173
| Credited |
13/08/2021
|
|
|
5
| Amar khatai(Self) OR-12-001-020-001/31871 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001020WL069173
| Credited |
13/08/2021
|
|
|
6
| Bulu khatai(Self) OR-12-001-020-001/31872 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001020WL069173
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |