S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANBATI GOND(Daughter-in-Law) OR-30-008-019-006/8699 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008019WL001491
| Credited |
29/04/2019
|
|
|
2
| MATIRAM GOND OR-30-008-019-006/8700 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008019WL001491
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |