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
| RABINDRA KU SAMAL OR-17-003-014-008/25688 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL090690
| Credited |
29/01/2020
|
|
|
2
| SUDHASHNU SAMALA OR-17-003-014-008/25688 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL090690
|
|
|
|
|
3
| SUBHRASU SEKHAR SAMAL(Son) OR-17-003-014-008/25688 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL090690
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |