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
| MANBODH PUJARI OR-30-005-013-003/6813 | ST |
PILIKA
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL002124
| Credited |
24/04/2020
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |