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
| CHINTAMANI DAS OR-30-004-019-001/16988 | OTHER |
BHALUKANADI
|
P
|
P
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041063
| Credited |
04/12/2021
|
|
|
2
| AMBIKA DAS OR-30-004-019-001/16988 | OTHER |
BHALUKANADI
|
P
|
P
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL041063
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |