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
| SAGAR SINGH OR-04-051-015-004/8784 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL051657
| Credited |
28/06/2018
|
|
|
2
| RAIBARI SINGH(Daughter-in-Law) OR-04-051-015-004/8784 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL051657
| Credited |
28/06/2018
|
|
|
3
| SHAILA SINGH OR-04-051-015-004/8784 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL051657
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |