S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Bijay Behera OR-20-007-011-002/16019 | SC |
Sanakujhala
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL011152
| Credited |
14/08/2019
|
|
|
2
| Sanjulata behera(Wife) OR-20-007-011-002/16019 | SC |
Sanakujhala
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL011152
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |