S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| NURUJABAI GOND(Daughter-in-Law) OR-30-008-019-014/7947 | ST |
NAKTISIMDA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL060184
| Credited |
06/09/2019
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |