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
| DASARATHI SAHU(Son) OR-17-007-002-001/3310 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007002WL012675
| Credited |
09/06/2020
|
|
|
2
| BALARAM SAHU(Self) OR-17-007-002-001/3310 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007002WL012675
| Credited |
08/06/2020
|
|
|
3
| DEBARAJ SAHOO(Self) OR-17-007-002-001/421651410 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BHADRAK | UBIN0538591 |
2417007002WL012675
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |