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
| SARAT MAHAPATRA(Husband) OR-14-004-001-002/122133 | OTHER |
Kukurtira
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414004WL048322
|
|
|
|
|
2
| JANKI MAHAPATRA(Wife) OR-14-004-001-002/122133 | OTHER |
Kukurtira
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL048322
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |