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
| sabi malik(Wife) OR-20-007-011-004/15441 | SC |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL056566
| Credited |
16/03/2021
|
|
|
2
| MINATI DAS(Self) OR-20-007-011-004/42000202 | OTHER |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL056566
| Credited |
16/03/2021
|
|
|
3
| Urmilla Mallik(Self) OR-20-007-011-004/4200092 | SC |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL056566
| Credited |
16/03/2021
|
|
|
4
| Tulasi Das(Wife) OR-20-007-011-004/42000155 | OTHER |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007WL056566
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |