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
| JASODA(Wife) OR-09-011-001-002/26640 | OTHER |
JHUNNAPADAR
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 1 | 0 | 1 | | | | | | | | | | | | | | |