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
| NARENDRA BARIK OR-05-004-021-004/30279 | OTHER |
NIKHIRA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL012401
| Credited |
08/08/2017
|
|
|
2
| GYANARANJAN GIRI OR-05-004-021-004/30271 | OTHER |
NIKHIRA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL012401
| Credited |
08/08/2017
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |