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
| Biju Soren OR-20-005-019-002/19529 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005019WL004523
| Credited |
27/05/2020
|
|
|
2
| Dhukhia Soren OR-20-005-019-002/19529 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005019WL004523
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |