S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| KUMARA SAHU OR-14-008-004-001/9134 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
2
| 308 |
616
|
0
|
0
|
616
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL031522
| Credited |
30/09/2021
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |