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
| BINODINI NAYAK(Daughter-in-Law) OR-04-061-002-001/8857 | SC |
BAIDYANATH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL065581
| Credited |
04/11/2017
|
|
|
2
| GULJARILAL PATRA(Son) OR-04-061-002-001/8857 | SC |
BAIDYANATH
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL065581
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |