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
| SATRUGNA NAYAK OR-17-006-018-001/31640 | OTHER |
MAHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2417006WL016817
| Credited |
05/09/2019
|
|
|
2
| BHAGABATI OR-17-006-018-001/31640 | OTHER |
MAHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2417006WL016817
| Credited |
05/09/2019
|
|
|
3
| RABINDRA KU PATRA OR-17-006-018-001/31115 | OTHER |
MAHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL016817
| Credited |
05/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |