S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANAJI KALAR(Mother) OR-30-001-008-010/11938 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL098241
| Credited |
29/01/2020
|
|
|
2
| BHASKAR OR-30-001-008-010/11938 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL098241
| Credited |
29/01/2020
|
|
|
3
| NILAM OR-30-001-008-010/11938 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL098241
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |