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
| RAMESH OR-04-050-001-002/3929 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL022469
| Credited |
15/05/2020
|
|
|
2
| ARSU OR-04-050-001-002/3929 | ST |
ASANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL022469
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |