S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BUDHNI SING OR-04-064-002-001/17264 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ANDHRA BANK | BARIPADA | ANDB0001062 |
2404064WL083892
| Credited |
13/07/2020
|
|
|
2
| BAURA SINGH(Self) OR-04-064-002-001/17264 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ANDHRA BANK | BARIPADA | ANDB0001062 |
2404064WL083892
| Credited |
13/07/2020
|
|
|
3
| TARULATA SINGH(Daughter) OR-04-064-002-001/17264 | SC |
BAUNSABILLA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| ANDHRA BANK | BARIPADA | ANDB0001062 |
2404064WL083892
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |