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
| KEDARNATH BARIK(Self) OR-08-025-004-011/2763-D | OTHER |
GHODA PATHAR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL028475
| Credited |
26/09/2019
|
|
|
2
| CHUMIKI BARIK(Wife) OR-08-025-004-011/2763-D | OTHER |
GHODA PATHAR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL028475
| Credited |
26/09/2019
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |