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
| Tulabati Jani(Daughter-in-Law) OR-30-002-001-004/5941 | ST |
GOTIBEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL035678
| Credited |
26/09/2017
|
|
|
2
| Sanaya Jani(Wife) OR-30-002-001-004/5941 | ST |
GOTIBEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL035678
| Credited |
26/09/2017
|
|
|
3
| RUPSING JANI OR-30-002-001-004/5941 | ST |
GOTIBEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL111679
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |