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
| BASANTI AICHA(Self) OR-17-002-003-007/50003279 | OTHER |
SILANDI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL000193
| Credited |
29/04/2021
|
|
|
2
| CHINTAMANI AICHA(Husband) OR-17-002-003-007/50003279 | OTHER |
SILANDI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL000193
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |