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
| GOPABANDHU BARIK OR-17-004-010-001/32177 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL039445
| Credited |
04/10/2018
|
|
|
2
| PANKAJINE BARIK(Wife) OR-17-004-010-001/866700280 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL039445
| Credited |
04/10/2018
|
|
|
3
| SUKANTI OR-17-004-010-001/32177 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | BASUDEBPUR | UBIN0571628 |
2417004WL039445
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |