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
| SUDRASAN MALLICK OR-17-002-003-006/46274 | OTHER |
BASANTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL040627
| Credited |
28/11/2018
|
|
|
2
| SANTOSH KAR(Self) OR-17-002-003-007/49959 | OTHER |
SILANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL040627
|
|
|
|
|
3
| SUNAMANI PALAT(Wife) OR-17-002-003-006/24996 | OTHER |
BASANTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL040627
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |