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
| BANI OR-05-006-015-001/45167 | OTHER |
BARADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARADIHA | 015 |
2405006WL106621
|
|
|
|
|
2
| KRUTIBASA BERA OR-05-006-015-001/6673 | OTHER |
BARADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARADIHA | 2065 |
2405006WL106621
|
|
|
|
|
3
| SATYABHAMA BERA(Mother) OR-05-006-015-001/6673 | OTHER |
BARADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BARADIHA, ORISSA | |
2405006WL106621
| Credited |
26/03/2020
|
|
|
4
| SANIA MAHAKUD OR-05-006-015-001/6655 | OTHER |
BARADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BARADIHA, ORISSA | BARB0BARADI |
2405006WL106621
| Credited |
26/03/2020
|
|
|
5
| KANCHANI BERA(Self) OR-05-006-015-001/42497 | OTHER |
BARADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BARADIHA | 2065 |
2405006WL106621
| Credited |
26/03/2020
|
|
|
6
| JAYANTY(Wife) OR-05-006-015-001/45167 | OTHER |
BARADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | BARADIHA | 2065 |
2405006WL106621
| Credited |
26/03/2020
|
|
|
7
| BHABANI OR-05-006-015-001/6655 | OTHER |
BARADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARADIHA, ORISSA | BARB0BARADI |
2405006WL106621
|
|
|
|
|
8
| JAGANNATH BERA OR-05-006-015-001/6673 | OTHER |
BARADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| AXIS BANK | JALESWAR | UTIB0001226 |
2405006WL106621
| Credited |
26/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |