S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANJU NAIK(Wife) OR-04-059-003-004/18367 | ST |
GHANTASILA
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL0116709
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 1 | 1 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |