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
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL040842
| Credited |
03/11/2020
|
|
|
2
| JANGYA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040842
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |