S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| UTTAM KUMAR SAHU(Self) OR-17-004-001-003/464704 | OTHER |
CHENAKHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195.75 |
1566
|
0
|
0
|
1566
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL000559
| Credited |
27/04/2020
|
|
|
2
| GOURIBALA SAHU(Wife) OR-17-004-001-003/464704 | OTHER |
CHENAKHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195.75 |
1566
|
0
|
0
|
1566
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL000559
| Credited |
27/04/2020
|
|
|
3
| SANATAN SAHOO(Son) OR-17-004-001-003/464704 | OTHER |
CHENAKHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195.75 |
1566
|
0
|
0
|
1566
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL000559
| Credited |
27/04/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |