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
| BHARATI OR-17-005-013-002/53915 | OTHER |
MUAN
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL093047
| Credited |
15/02/2020
|
|
|
2
| SURESH KUMAR SAHU(Self) OR-17-005-013-002/53915 | OTHER |
MUAN
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL093047
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |