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
| GURA BAGARTY OR-14-004-026-001/4201 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | ATABIRA | IOBA0002394 |
2414004WL051729
| Credited |
03/04/2020
|
|
|
2
| SUBAL BHOI OR-14-004-026-001/3973 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL041680
| Credited |
17/04/2018
|
|
|
3
| SANTOSHINI BHOI OR-14-004-026-001/3973 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL041680
| Credited |
17/04/2018
|
|
|
4
| KARAM KARSA(Self) OR-14-004-026-001/877841 | OTHER |
Barhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL041680
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |