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
| BABY OR-12-007-008-005/19076 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412007008WL0185175
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |