S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJESH BARIK(Son) OR-17-007-003-008/406153967 | OTHER |
KHORJI-JHORDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL121351
| Credited |
18/03/2020
|
|
|
2
| MANDAKINI BARIK(Self) OR-17-007-003-008/406153967 | OTHER |
KHORJI-JHORDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL121351
| Credited |
18/03/2020
|
|
|
3
| SASMITA BARIK(Daughter) OR-17-007-003-008/406153967 | OTHER |
KHORJI-JHORDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL121351
| Credited |
18/03/2020
|
|
|
4
| MADHUSMITA BARIK(Daughter) OR-17-007-003-008/406153967 | OTHER |
KHORJI-JHORDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL121351
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |