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
| BANABIHARI GHANA(Self) OR-04-063-004-005/5569 | OTHER |
HALADIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | |
2404063WL175722
| Credited |
01/12/2020
|
|
|
2
| RAHIMANI PATRA(Self) OR-04-063-004-005/5533 | SC |
HALADIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL175722
| Credited |
02/12/2020
|
|
|
3
| BIRANCHI PATRA OR-04-063-004-005/5534 | SC |
HALADIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL175722
| Credited |
02/12/2020
|
|
|
4
| SNEHANJALI MISHRA(Wife) OR-04-063-004-005/5554-A | OTHER |
HALADIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KARANJIA | |
2404063WL175722
| Credited |
01/12/2020
|
|
|
5
| SURAMA GHANA(Wife) OR-04-063-004-005/5569 | OTHER |
HALADIA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL175722
|
|
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |