S.No | Name/RegNo | Caste | Village | 1 | 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
| Dukhi Bhue(Self) OR-15-005-008-003/31578 | ST |
Dhulunda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL001504
| Credited |
08/05/2020
|
|
|
2
| Mandakini Bhue OR-15-005-008-003/21054 | ST |
Dhulunda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL001504
| Credited |
08/05/2020
|
|
|
3
| Narayan Bhue OR-15-005-008-003/21054 | ST |
Dhulunda
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL001504
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |