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
| NIRAKAR MOHAPATRA(Self) OR-17-001-016-002/53095 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL056905
| Credited |
05/04/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |