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
| NILAMBAR NAIK OR-04-051-015-005/8941 | ST |
KAPANDA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL251190
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |