S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RUKUNI BEHERA OR-14-008-016-004/12951 | OTHER |
RAISALPADAR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL086741
|
|
|
|
|
2
| TAPAN BEHERA OR-14-008-016-004/12951 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL086741
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |