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
| LALIT BISWAL OR-14-010-021-003/13530 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414010WL027799
| Credited |
10/09/2019
|
|
|
2
| MANJARI BISWAL(Daughter-in-Law) OR-14-010-021-003/13710 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL027799
| Credited |
10/09/2019
|
|
|
3
| SATYAPAL BISWAL OR-14-010-021-003/13710 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL027799
| Credited |
10/09/2019
|
|
|
4
| KANCHAN BISWAL OR-14-010-021-003/13530 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL027799
| Credited |
10/09/2019
|
|
|
5
| SUBASH BISWAL OR-14-010-021-003/13530 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL027799
| Credited |
10/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |