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
| MALATILATA PATRA(Self) OR-05-007-020-001/33581 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL062046
| Credited |
03/01/2020
|
|
|
2
| ABHAY KUMAR PATRA(Husband) OR-05-007-020-001/33581 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL062046
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |