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
| KHANDU SINGH OR-04-064-007-005/11273 | ST |
JANUDAHI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2404064WL188923
| Credited |
08/01/2018
|
|
|
2
| GURUBARI SINGH(Mother-in-Law) OR-04-064-007-005/11273 | ST |
JANUDAHI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404064WL188923
|
|
|
|
|
3
| NINI SINGH(Self) OR-04-064-007-005/11273 | ST |
JANUDAHI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | BALIDIHA | IOBA0ROGB01 |
2404064WL188923
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |