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
| SUNADHAR HARIJAN OR-30-006-002-008/8358 | SC |
SORUGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL0008653
| Credited |
27/06/2022
|
|
|
2
| TILOTIMA HARIJAN OR-30-006-002-008/8358 | SC |
SORUGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL0008653
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |