S.No | Name/RegNo | Caste | Village | 1 | 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
| SURESH BEHERA(Self) OR-17-003-018-014/25804396 | OTHER |
DEOPADA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL078330
| Credited |
05/12/2020
|
|
|
2
| BHAGYALAXMI SWAIN(Self) OR-17-003-018-014/25804397 | OTHER |
DEOPADA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL078330
| Credited |
05/12/2020
|
|
|
3
| SUCHISMITA DEO(Self) OR-17-003-018-014/25804395 | OTHER |
DEOPADA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL078330
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |