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
| KHAGESWAR MALLIK OR-17-001-016-004/44703 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417001016WL045376
| Credited |
26/08/2020
|
|
|
2
| JALADHAR MALIK OR-17-001-016-004/44707 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417001016WL045376
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |