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
| PADMALOCHAN DAS OR-17-001-014-007/7121 | OTHER |
MARAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001014WL033930
| Credited |
08/01/2018
|
|
|
2
| Ahalya Das(Mother) OR-17-001-014-007/7121 | OTHER |
MARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001014WL033930
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |