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
| Srikanta maliik(Self) OR-20-007-011-007/42000146 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL065540
| Credited |
16/03/2021
|
|
|
2
| biswa mohin malik(Self) OR-20-007-011-007/420051 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007011WL023335
| Credited |
28/09/2017
|
|
|
3
| PRASANTA MALICK(Self) OR-20-007-011-007/42000183 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL065054
| Credited |
29/01/2020
|
|
|
4
| Pravat Mallik(Self) OR-20-007-011-007/42000145 | OTHER |
Kacherigaon
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2420007011WL023335
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |