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
| Poulasti Pradhan OR-16-003-020-013/16998 | OTHER |
TINKBIR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL021908
| Credited |
30/03/2020
|
|
|
2
| BISHNUCHARAN SAHU(Son) OR-16-003-020-013/22354598 | OTHER |
TINKBIR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL021908
| Credited |
30/03/2020
|
|
|
3
| JEETARANI PARIDA(Wife) OR-16-003-020-013/223545638 | OTHER |
TINKBIR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL021908
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |