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
| Puja Padhan(Daughter-in-Law) OR-15-005-005-004/24150 | ST |
Grindola
|
P
|
|
|
|
|
|
|
1
| 226 |
226
|
0
|
0
|
226
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL010529
| Credited |
12/04/2016
|
|
|
2
| Panchana Padhan OR-15-005-005-004/24150 | ST |
Grindola
|
P
|
|
|
|
|
|
|
1
| 226 |
226
|
0
|
0
|
226
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL010529
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |