S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DAMUDHAR HARIJAN OR-30-007-001-001/14999 | SC |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKG |
2430007WL069235
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |