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
| HARIHAR(Self) OR-05-010-025-001/3278717 | OTHER |
NANDUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL088801
| Credited |
29/04/2021
|
|
|
2
| SASHIKANTA PARIDA(Self) OR-05-010-025-001/3278908 | OTHER |
NANDUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL088801
| Credited |
29/04/2021
|
|
|
3
| SRIKANTA OR-05-010-025-001/3278717 | OTHER |
NANDUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL088801
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |