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
| JAGANNATH DAMBA OR-30-002-022-002/2686 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL042114
| Credited |
26/09/2017
|
|
|
2
| LACHANDEI DAMBA OR-30-002-022-002/2686 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL042114
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |