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
| DAITARI NAYAK(Self) OR-30-002-023-004/33526 | ST |
TEMRA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL023684
| Credited |
03/08/2017
|
|
|
2
| GOPI PUJARI OR-30-002-023-001/32704 | ST |
BELPUTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL023684
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |