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
| Shankar Kisan OR-15-005-002-002/4204 | SC |
Badimal
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016405
| Credited |
23/11/2021
|
|
|
2
| Kiya Munda OR-15-005-002-002/4223 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016405
| Credited |
24/11/2021
|
|
|
3
| Sukanti Khadia OR-15-005-002-002/4194 | ST |
Badimal
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL016405
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |