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
| DEBRAJ PRADHAN OR-14-011-011-003/8303 | OTHER |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL022422
| Credited |
13/08/2021
|
|
|
2
| KANTI PRADHAN OR-14-011-011-003/8303 | OTHER |
KANAPALI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL022422
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |