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
| SUBALAYA(Wife) OR-09-011-023-001/69002 | OTHER |
GANDABAHAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA0001944 |
2409011023WL0115474
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |