S.No | Name/RegNo | Caste | Village | 1 | 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
| BICHITRA KANHAR(Self) OR-08-025-001-003/13041 | ST |
BIDUKHOL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL093853
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |