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
| SUKANTI DAS OR-04-066-008-007/18446 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028410
| Credited |
14/06/2019
|
|
|
2
| RAJA MURMU(Self) OR-04-066-008-007/18424 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066WL028410
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |