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
| SUNARAM HANSDHA(Son) OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050WL332453
|
|
|
|
|
2
| DURGA HANSDAH OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL369225
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |