S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DAETARI SAHU OR-14-008-004-001/9169 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
4
| 308 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL108665
| Credited |
29/04/2021
|
|
|
2
| DROPADI SAHU OR-14-008-004-001/9169 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL108665
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |