S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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 PANIGRAHI(Self) OR-17-007-032-006/35587 | OTHER |
GADIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030541
| Credited |
23/07/2020
|
|
|
2
| PUSPASHRI(Wife) OR-17-007-032-006/35587 | OTHER |
GADIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL030541
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |