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
| SUSANTA SAMAL(Self) OR-17-003-014-008/27802841 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL020075
| Credited |
04/11/2017
|
|
|
2
| CHANDRAMANI BARAL(Self) OR-17-003-014-008/27802840 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL020075
| Credited |
04/11/2017
|
|
|
3
| TARA KANTA BARAL OR-17-003-014-008/278031396 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL020075
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |