S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MINKETAN SURUJAL OR-14-004-011-004/84574 | SC |
Podbadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | ATTABIRA, DIST.BARGARH (ODISHA | PUNB0763900 |
2414004WL030707
| Credited |
26/09/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |