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
| Paramananda Naik(Self) OR-16-001-011-009/6033 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
2
| Debendra Kisan(Son) OR-16-001-011-009/6047 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |