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
| MOCHI OR-12-010-007-004/5255 | OTHER |
KHATUAKUDA
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0191018
| Credited |
23/02/2022
|
|
|
2
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL0191018
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 2 | 1 | 0 | | | | | | | | | | | | | | |