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
| KAMALOCHAN OR-30-005-003-004/15812 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL020338
| Credited |
08/06/2020
|
|
|
2
| BIBEKBATI OR-30-005-003-004/15697 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005003WL020338
| Credited |
09/06/2020
|
|
|
3
| SUBASCHANDRA LACHAMAN(Self) OR-30-005-003-004/17371 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL020338
| Credited |
08/06/2020
|
|
|
4
| KHAGAPATI OR-30-005-003-004/15787 | SC |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL020338
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |