S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHOBHA OR-09-011-014-001/10619 | OTHER |
BHURSIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | ADB BOLANGIR | SBIN0001701 |
|
|
|
|
|
2
| MANOJ OR-09-011-014-001/10619 | OTHER |
BHURSIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.17 |
631
|
0
|
0
|
631
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |