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
| MURALI MALIK OR-17-001-016-005/14828 | SC |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL003934
| Credited |
06/05/2019
|
|
|
2
| BASANTI OR-17-001-016-005/14828 | SC |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL003934
| Credited |
06/05/2019
|
|
|
3
| NITYANANDA MALIK OR-17-001-016-005/14778 | SC |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001WL003934
| Credited |
06/05/2019
|
|
|
4
| Padmini Malik(Daughter-in-Law) OR-17-001-016-005/14828 | SC |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| SYNDICATE BANK | BHADRAK | SYNB0008078 |
2417001WL003934
| Credited |
06/05/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |