S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RATIKANTA OR-17-005-012-005/54094 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005038WL030561
| Credited |
09/11/2021
|
|
|
2
| ASHOK OR-17-005-012-005/54094 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005038WL030561
| Credited |
09/11/2021
|
|
|
3
| KAMALINI OR-17-005-012-005/54094 | OTHER |
BODAK
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005038WL030561
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |