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
| DAS(Self) OR-09-011-014-003/10214 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | BOLANGIR | ANDB0000056 |
2409011014WL049868
| Credited |
27/08/2019
|
|
|
2
| SUMITRA(Wife) OR-09-011-014-003/10214 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL049868
| Credited |
27/08/2019
|
|
|
3
| SANITA OR-09-011-014-003/10214 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL049868
| Credited |
27/08/2019
|
|
|
4
| GOPIKA OR-09-011-014-003/10214 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL049868
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |