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
| JANAKA GOCHHAYAT(Wife) OR-21-005-003-002/20696 | SC |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2421005WL022790
| Credited |
24/09/2018
|
|
|
2
| KESHABA GOCHHAYAT OR-21-005-003-002/20699 | SC |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL022790
| Credited |
24/09/2018
|
|
|
3
| CHAINA GOCHHAYAT OR-21-005-003-002/20699 | SC |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL022790
| Credited |
24/09/2018
|
|
|
4
| KUMARI GOCHHAYAT(Wife) OR-21-005-003-002/90018 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL022790
| Credited |
24/09/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |