S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DAMU HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
P
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL177135
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 1 | 0 | | | | | | | | | | | | | | |