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
| Ranjan sahu(Self) OR-07-015-018-002/38722 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL107035
| Credited |
06/02/2020
|
|
|
2
| Hirabati Sahu(Wife) OR-07-015-018-002/38722 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL107035
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |