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
| KALAKAR NAYAK OR-04-063-009-008/3723 | ST |
MONAHARPUR
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063009WL138141
| Credited |
06/01/2018
|
|
|
2
| RUKMANI NAYAK OR-04-063-009-008/3723 | ST |
MONAHARPUR
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL138141
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |