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
| Kapila Dehury OR-21-007-017-005/17194 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL024226
| Credited |
30/09/2020
|
|
|
2
| Azit kumar Pradhan(Self) OR-21-007-017-005/27368 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL024226
| Credited |
30/09/2020
|
|
|
3
| Mahindra Gagarai(Self) OR-21-007-017-005/27370 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL024226
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |