S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KUSHA SUTAR(Husband) OR-17-001-022-002/52597 | OTHER |
BANIA
|
P
|
P
|
P
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL016004
| Credited |
13/07/2018
|
|
|
2
| ROHINI SUTAR(Self) OR-17-001-022-002/52597 | OTHER |
BANIA
|
P
|
P
|
P
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL016004
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |