S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Babita Badaraita(Daughter-in-Law) OR-24-006-001-009/8698 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2424006001WL026381
| Credited |
18/04/2018
|
|
|
2
| Sebati Badaraita OR-24-006-001-009/8714 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026381
| Credited |
18/04/2018
|
|
|
3
| Tulasi Bhuyan OR-24-006-001-009/8699 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL026381
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |