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
| BRAHAMANDA MAHALIK(Self) OR-17-005-027-003/53429 | SC |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL072902
| Credited |
03/12/2020
|
|
|
2
| BHAMA MAHALIK(Mother) OR-17-005-027-003/53430 | SC |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL072902
| Credited |
03/12/2020
|
|
|
3
| SANJU MAHALIK(Sister) OR-17-005-027-003/53430 | SC |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DAKSHIN DHAMARA | CNRB0003389 |
2417005027WL072902
| Credited |
02/12/2020
|
|
|
4
| PUSHPA MAHALIK(Wife) OR-17-005-027-003/53429 | SC |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DAKSHIN DHAMARA | CNRB0003389 |
2417005027WL072902
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |