S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAGHUNATH BEHERA(Self) OR-12-006-004-006/34937 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL244668
| Credited |
03/12/2020
|
|
|
2
| SUDA SWAIN(Self) OR-12-006-004-006/34936 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL244668
| Credited |
03/12/2020
|
|
|
3
| Lakshmi Narayan(Self) OR-12-006-004-006/34938 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL244668
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |