S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAM OR-08-025-001-008/2214 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | phulbani | 221 |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
2
| ASHOK OR-08-025-001-008/2217 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL063262
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |