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
| TILATAMA PADHAN(Wife) OR-10-004-005-018/20530 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ANDHRA BANK | TUSURA | ANDB0002872 |
2410004WL072279
| Credited |
01/12/2020
|
|
|
2
| SUNANDA PADHAN(Self) OR-10-004-005-018/20607 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | BHAWANIPATNA | PUNB0479900 |
2410004WL072279
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |