S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ramamani rout(Self) OR-17-003-012-001/27803014 | OTHER |
SOLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL132274
| Credited |
08/05/2020
|
|
|
2
| BASANTI ROUT(Self) OR-17-003-012-001/27803015 | OTHER |
SOLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL132274
| Credited |
08/05/2020
|
|
|
3
| KARUNAKAR ROUT(Son) OR-17-003-012-001/27803015 | OTHER |
SOLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL132274
| Credited |
08/05/2020
|
|
|
4
| BRAJAKISHORE ROUT OR-17-003-012-001/871 | OTHER |
SOLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL132274
| Credited |
08/05/2020
|
|
|
5
| SATYABHAMA OR-17-003-012-001/871 | OTHER |
SOLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL132274
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |