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
| PADMINI MEHER(Wife) OR-14-011-012-003/16420 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOHELA | UCBA0003242 |
2414011012WL012264
| Credited |
01/03/2017
|
|
|
2
| BHUBANESWAR MAHER OR-14-011-012-003/16420 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL012264
| Credited |
01/03/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |