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
| Harekrushna Biswal OR-15-005-008-003/21052 | OTHER |
Dhulunda
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL021636
| Credited |
02/12/2020
|
|
|
2
| Sahadeb Sa OR-15-005-008-003/21483 | OTHER |
Dhulunda
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL021636
| Credited |
02/12/2020
|
|
|
3
| Rambhabati Biswal OR-15-005-008-003/21052 | OTHER |
Dhulunda
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL021636
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |