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
| SUNAMANI BARIK(Mother) OR-04-066-001-004/22510 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59670
| Credited |
07/04/2014
|
|
|
2
| SAMBHUNATH BARIK(Self) OR-04-066-001-004/22511 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL064734
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |