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
| LAKHICHANDRA BHATRA(Self) OR-30-005-003-003/17465 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005WL043293
| Credited |
09/10/2020
|
|
|
2
| SANADHAR BHATRA(Self) OR-30-005-003-003/17486 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL043293
| Credited |
09/10/2020
|
|
|
3
| JASAMATI BHATRA(Wife) OR-30-005-003-003/17465 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL043293
| Credited |
09/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |