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
| Bhagyasini(Daughter) OR-26-001-009-013/27844 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL044104
| Credited |
30/04/2021
|
|
|
2
| Mandagini(Daughter) OR-26-001-009-013/27844 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL044104
| Credited |
30/04/2021
|
|
|
3
| Sadasiba OR-26-001-009-013/27844 | OTHER |
Gundulia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL044104
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |