S.No | Name/RegNo | Caste | Village | 1 | 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
| LADAY DEHURI(Self) OR-04-066-008-007/22778 | ST |
POKPOKA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL099282
| Credited |
15/11/2017
|
|
|
2
| HIKIM DEHURI(Self) OR-04-066-008-007/22779 | ST |
POKPOKA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL099282
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |