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
| NAMITA BHOI(Self) OR-14-011-019-006/27070 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SOHELA | UBIN0829871 |
2414011WL049767
| Credited |
03/11/2020
|
|
|
2
| SUSHAMA BARIK(Self) OR-14-011-019-006/27071 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL049767
| Credited |
03/11/2020
|
|
|
3
| KAMALINI BARIK(Daughter-in-Law) OR-14-011-019-006/27041 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL049767
| Credited |
03/11/2020
|
|
|
4
| BILASINI BARIK(Wife) OR-14-011-019-006/27051 | ST |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL049767
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |