S.No | Name/RegNo | Caste | Village | 1 | 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
| Sagar Munda OR-16-003-020-004/16466 | ST |
CHANDAPASI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL021907
| Credited |
30/03/2020
|
|
|
2
| Nrupakishori Pradhan OR-16-003-020-004/16506 | OTHER |
CHANDAPASI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL021907
| Credited |
30/03/2020
|
|
|
3
| Tankadhar Sahu OR-16-003-020-005/16575 | OTHER |
CHAURIADHHIPA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL021907
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |