S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BIMALA MALIK(Wife) OR-17-004-001-001/4647738 | SC |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL028299
| Credited |
16/07/2020
|
|
|
2
| SARASWATI MALIK(Wife) OR-17-004-001-001/4647738 | SC |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL028299
| Credited |
16/07/2020
|
|
|
3
| CHUMKI MALIK(Daughter) OR-17-004-001-001/4647738 | SC |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL028299
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |