S.No | Name/RegNo | Caste | Village | 1 | 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
| CHETANA SAHU(Wife) OR-14-011-019-001/365158 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| | | |
2414011WL054039
| Credited |
02/12/2020
|
|
|
2
| BHAGYABATI BUDEK(Daughter-in-Law) OR-14-011-019-006/26973 | SC |
MACHIMURA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL054039
| Credited |
02/12/2020
|
|
|
3
| SANTOSHINI BHUE(Wife) OR-14-011-019-001/365132 | ST |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL054039
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |