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
| Gauri Padhan(Self) OR-14-008-015-004/24731 | OTHER |
KUNDAKHAI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| | | |
2414008015WL047687
| Credited |
03/01/2020
|
|
|
2
| Chintabati Padhan(Sister) OR-14-008-015-004/24731 | OTHER |
KUNDAKHAI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL047687
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |