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
| GOBINDA SATPATHI(Self) OR-05-010-008-001/2983 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0056000
| Credited |
23/02/2022
|
|
|
2
| JAYAKRUSHNA SATHAPATHY(Son) OR-05-010-008-001/2983 | OTHER |
DALANGA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0056000
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |