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
| KAMINI BARIK(Daughter) OR-17-005-027-003/53431 | OTHER |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL077965
| Credited |
07/12/2020
|
|
|
2
| RATIKANTA BARIK(Son) OR-17-005-027-003/53431 | OTHER |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL077965
| Credited |
07/12/2020
|
|
|
3
| SASHIKANTA BARIK(Son) OR-17-005-027-003/53431 | OTHER |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL077965
| Credited |
07/12/2020
|
|
|
4
| BHARMAR PARIHARI(Self) OR-17-005-027-010/53453 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DAKSHIN DHAMARA | CNRB0003389 |
2417005027WL077965
| Credited |
05/12/2020
|
|
|
5
| RUKMANI PARIHARI(Wife) OR-17-005-027-010/53453 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DAKSHIN DHAMARA | CNRB0003389 |
2417005027WL077965
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |