S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ghaneshprasad Acharya(Self) OR-18-003-007-001/31599944 | OTHER |
BADAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | BADAPADA | CNRB0018041 |
2418003007WL016370
| Credited |
09/11/2021
|
|
|
2
| SUDHIR KUMAR SWAIN(Self) OR-18-003-007-001/3160000161 | OTHER |
BADAPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CANARA BANK | BADAPADA | CNRB0018041 |
2418003007WL016370
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |