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
| Arati Majhi OR-16-003-010-002/8597 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006103
| Credited |
09/11/2021
|
|
|
2
| Paduka Pradhan OR-16-003-010-002/8610 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006103
| Credited |
09/11/2021
|
|
|
3
| Kumar Majhi OR-16-003-010-002/8611 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006103
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |