S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PRATAP PARIDA(Self) OR-06-038-025-001/36051 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038025WL077689
| Credited |
15/02/2020
|
|
|
2
| TIKINA PARIDA(Wife) OR-06-038-025-001/36051 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL089295
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |