S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| KALANDI MALIK(Self) OR-17-006-018-002/553681340 | SC |
KANDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL104541
|
|
|
|
|
2
| KANAKLATA SAHOO(Self) OR-17-006-018-002/553681397 | OTHER |
KANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL132080
| Credited |
18/04/2020
|
|
|
3
| DAMODAR DAS OR-17-006-018-002/30939 | OTHER |
KANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL132080
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |