S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RANJULATA SAHU(Self) OR-04-059-008-007/19126 | OTHER |
PURUNA-BARIPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | PURUNA BARIPADA | BKID0005473 |
2404059WL0110283
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |