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
| HINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 | SC |
KHATADI
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
2412018WL178564
| Credited |
22/06/2020
|
|
|
2
| MURALI(Self) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL178564
| Credited |
22/06/2020
|
|
|
3
| NAMIT OR-12-018-022-004/5267 | OTHER |
SAMMA
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL178564
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |