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
| CHARAN MURMU(Son) OR-04-050-008-009/58 | ST |
HANDIFUTA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL056308
| Credited |
13/08/2021
|
|
|
2
| PRAVAKAR BEHERA OR-04-050-008-017/975 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL056308
| Credited |
13/08/2021
|
|
|
3
| TULASI OR-04-050-008-017/975 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL056308
| Credited |
13/08/2021
|
|
|
4
| SITAMANI OR-04-050-008-009/52 | ST |
HANDIFUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL056308
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |