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
| BHASKAR SRICHANDAN(Self) OR-22-008-008-002/39370 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2422008008WL033394
| Credited |
29/01/2020
|
|
|
2
| PRAVATI SRICHANDAN(Wife) OR-22-008-008-002/39370 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008008WL033394
| Credited |
29/01/2020
|
|
|
3
| PADMACHARANA SINGH OR-22-008-008-002/5333 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008008WL033394
| Credited |
29/01/2020
|
|
|
4
| RABINDRANATHA PAIKARAY OR-22-008-008-002/5380 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008008WL033394
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |