S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANANDA MAHALIK(Self) OR-05-007-010-005/34307 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL038195
| Credited |
23/10/2019
|
|
|
2
| SUJIT KUMAR MAHALIK(Self) OR-05-007-010-005/34305 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL038195
| Credited |
23/10/2019
|
|
|
3
| URMILA MAHALIK(Wife) OR-05-007-010-005/34307 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL038195
| Credited |
23/10/2019
|
|
|
4
| JAYANTI MAHALIK(Self) OR-05-007-010-005/34398 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL038195
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |