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
| MADHULATA OR-17-005-013-005/53807 | OTHER |
SANAPONKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| | | |
2417005WL078518
| Credited |
29/01/2020
|
|
|
2
| BANDHANA SAHOO(Self) OR-17-005-013-005/53807 | OTHER |
SANAPONKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL078518
| Credited |
29/01/2020
|
|
|
3
| BIBEKANANDA OR-17-005-013-005/53807 | OTHER |
SANAPONKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL078518
| Credited |
29/01/2020
|
|
|
4
| SANJUKTA OR-17-005-013-005/53807 | OTHER |
SANAPONKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL078518
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |