S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| sumitra moharana(Wife) OR-20-009-021-003/22955 | OTHER |
Khairabad
|
P
|
P
|
P
|
P
|
P
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL077099
| Credited |
29/04/2021
|
|
|
2
| BIDYADHAR MAHARANA OR-20-009-021-003/22955 | OTHER |
Khairabad
|
P
|
P
|
P
|
P
|
P
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420009021WL077099
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |