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
| NANDA KISHORE PADHI OR-18-003-003-001/5103 | OTHER |
ANDARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DANDISAHI | CNRB0018033 |
2418003003WL023008
| Credited |
02/12/2021
|
|
|
2
| Sasmita Mallick(Self) OR-18-003-003-001/32125541 | OTHER |
ANDARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | ANDHARA | CNRB0018088 |
2418003003WL023008
| Credited |
02/12/2021
|
|
|
3
| Puspalata padhi(Self) OR-18-003-003-001/32125543 | OTHER |
ANDARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | ANDHARA | CNRB0018088 |
2418003003WL023008
| Credited |
02/12/2021
|
|
|
4
| Sasmita Mallick(Self) OR-18-003-003-001/32125549 | OTHER |
ANDARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | ANDHARA | CNRB0018088 |
2418003003WL023008
| Credited |
02/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |