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
| CHHITA MURMU(Wife) OR-04-066-012-003/22720 | ST |
JERKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066012WL093165
|
|
|
|
|
2
| SRIKANTA NAIK(Self) OR-04-066-012-003/22721 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404066012WL093165
| Credited |
13/04/2016
|
|
|
3
| SUBASINI NAIK(Wife) OR-04-066-012-003/22721 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066012WL093165
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |