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
| NALITA MAHANTA(Self) OR-04-053-011-006/16503 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053WL235731
|
|
|
|
|
2
| BAPI MAHANTA(Wife) OR-04-053-011-006/16503 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053WL235731
|
|
|
|
|
3
| RAHIDAS MAHANTA(Son) OR-04-053-011-006/16503 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITG |
2404053WL235731
|
|
|
|
|
4
| MANIKA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16503 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL235731
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |