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
| LOKANATH BEHERA(Self) OR-01-029-011-019/177888 | OTHER |
TILELPOSI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0028575
| Credited |
24/02/2022
|
|
|
2
| NANDINI BEHERA(Wife) OR-01-029-011-019/177888 | OTHER |
TILELPOSI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0028575
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |