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
| CHOUTURA OR-09-011-001-004/15533 | ST |
KESARKELA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011001WL022827
| Credited |
13/06/2019
|
|
|
2
| BAGADALA OR-09-011-001-004/15533 | ST |
KESARKELA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | balangir | 6140020100 |
2409011001WL022827
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |