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
| GOPINATHA OR-17-005-012-005/54102 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANGALPUR | SBIN0012057 |
2417005WL128614
| Credited |
31/03/2020
|
|
|
2
| LAXMIPRIYA BARIK(Self) OR-17-005-012-005/54102 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL128614
| Credited |
31/03/2020
|
|
|
3
| BASANTILATA OR-17-005-012-005/54102 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL128614
| Credited |
31/03/2020
|
|
|
4
| PRAHALAD OR-17-005-012-005/54102 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | KAYAN | ALLA0213218 |
2417005WL128614
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |