S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rasmita OR-05-010-030-010/3275532837 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL035130
| Credited |
09/11/2021
|
|
|
2
| NARESH CH DASH(Self) OR-05-010-030-010/3275532837 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2405010WL035130
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |