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
| Indramani Sahu(Self) OR-09-021-003-004/111195 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2409021003WL111303
| Credited |
02/12/2020
|
|
|
2
| MURALI OR-09-021-003-004/13874 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| | | |
2409021003WL111303
| Credited |
01/12/2020
|
|
|
3
| KRUSHNA OR-09-021-003-004/13911 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2409021003WL111303
| Credited |
01/12/2020
|
|
|
4
| SULOCHANA(Wife) OR-09-021-003-004/13911 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2409021003WL111303
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |