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
| PRASANTA KUMAR NAYAK(Self) OR-17-005-012-003/54249 | OTHER |
OLANGA
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL090431
| Credited |
29/01/2020
|
|
|
2
| KRISHNA KUMAR OR-17-005-012-003/54249 | OTHER |
OLANGA
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL090431
| Credited |
29/01/2020
|
|
|
3
| PANCHAJANYA OR-17-005-012-003/54249 | OTHER |
OLANGA
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL090431
| Credited |
29/01/2020
|
|
|
4
| PRAVATI OR-17-005-012-003/54249 | OTHER |
OLANGA
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL090431
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |