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
| Siballa Balraju OR-24-006-013-001/23163 | OTHER |
Badagam
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
2
| Siballa Bhudevi OR-24-006-013-001/23163 | OTHER |
Badagam
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |