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
| LAXMIPRIYA BARIK(Self) OR-17-005-020-018/536877 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL013098
| Credited |
15/06/2021
|
|
|
2
| GADADHAR BARIK(Self) OR-17-005-020-018/536878 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL013098
| Credited |
15/06/2021
|
|
|
3
| BASANTI BARIK(Self) OR-17-005-020-018/536879 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL013098
| Credited |
15/06/2021
|
|
|
4
| BIJAY BARIK(Self) OR-17-005-020-018/536880 | OTHER |
GHANTESWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL013098
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |