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
| DHANMATI PUJARI(Wife) OR-30-007-013-003/32540 | ST |
SIKDAGUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 352 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL058636
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |