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
| akshay behera(Self) OR-17-006-011-001/5533335032 | OTHER |
GUAMAL
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL001476
| Credited |
21/04/2018
|
|
|
2
| TUNI BEHERA(Wife) OR-17-006-011-001/5533335032 | OTHER |
GUAMAL
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL001476
| Credited |
21/04/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |