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
| Jyotiranjan pradhan(Self) OR-05-009-006-007/26347 | OTHER |
SUNGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL040293
| Credited |
03/12/2020
|
|
|
2
| MONARANJAN PRADHAN OR-05-009-006-007/7576 | OTHER |
SUNGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL040293
| Credited |
03/12/2020
|
|
|
3
| Pratima malick(Wife) OR-05-009-006-007/26347 | OTHER |
SUNGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL040293
| Credited |
03/12/2020
|
|
|
4
| MANASI(Wife) OR-05-009-006-007/7576 | OTHER |
SUNGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL040293
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |