S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KANCHANA OR-17-001-016-005/14939 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL124170
| Credited |
23/03/2020
|
|
|
2
| MADHUSUDAN DAS OR-17-001-016-005/14939 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL124170
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |