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
| DALIMBA MAJHI(Self) OR-30-002-003-007/35176 | ST |
UMERGAM
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002003WL0027311
| Credited |
24/11/2022
|
|
|
2
| BUDANTI MAJHI(Self) OR-30-002-003-007/35153 | ST |
UMERGAM
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002003WL0027311
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |