S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BISAYA SIAL(Wife) OR-05-009-009-011/25969 | SC |
SHYAMSUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL022131
| Credited |
27/08/2020
|
|
|
2
| HAREKRUSHNA SIAL(Brother) OR-05-009-009-011/25969 | SC |
SHYAMSUNDARPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL022131
| Credited |
27/08/2020
|
|
|
3
| BHAGABAN SIAL(Self) OR-05-009-009-011/25969 | SC |
SHYAMSUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL022131
| Credited |
27/08/2020
|
|
|
4
| KHAGENDRA SIAL(Brother) OR-05-009-009-011/25969 | SC |
SHYAMSUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL022131
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |