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
| Sumi Munda OR-20-010-007-001/30040-A | ST |
Pimpudia
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL055404
| Credited |
07/02/2020
|
|
|
2
| Gamian Munda OR-20-010-007-001/30040-A | ST |
Pimpudia
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | KALIAPANI | UBIN0808288 |
2420010007WL055404
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |