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
| BHUBANA BEHERA OR-14-003-003-002/2611 | OTHER |
Pandkipali
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | JHARAPALI | UBIN0830143 |
2414003WL035089
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |