S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ASWANI PANDA OR-05-003-018-009/10728 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | IRDA | IDIB000I535 |
2405003WL067861
| Credited |
29/01/2020
|
|
|
2
| Maheswar Panda(Son) OR-05-003-018-009/10728 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL067861
| Credited |
29/01/2020
|
|
|
3
| Snehalata Panda(Wife) OR-05-003-018-009/10728 | OTHER |
DEOPADA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN BANK | IRDA | IDIB000I535 |
2405003WL067861
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |