S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Brajabandhu(Self) OR-18-005-020-004/277707 | OTHER |
Dalikaenda
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | BHARIGADA | SBIN0008099 |
2418005WL003653
| Credited |
16/05/2020
|
|
|
2
| Latika(Wife) OR-18-005-020-004/277707 | OTHER |
Dalikaenda
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL003653
|
|
|
|
|
3
| Bhuti OR-18-005-020-004/27191 | OTHER |
Dalikaenda
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL003653
| Credited |
16/05/2020
|
|
|
4
| GITANJALI SETHI(Self) OR-18-005-020-001/277670 | SC |
Siko
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL003653
| Credited |
16/05/2020
|
|
|
5
| BHIMASEN SETHI(Husband) OR-18-005-020-001/277670 | SC |
Siko
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL003653
| Credited |
16/05/2020
|
|
|
6
| Pitabasa OR-18-005-020-004/27191 | OTHER |
Dalikaenda
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL003653
| Credited |
16/05/2020
|
|
|
7
| Anjana OR-18-005-020-004/27191 | OTHER |
Dalikaenda
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL003653
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |