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
| SRIKANTA SETHI OR-17-004-016-002/4192 | SC |
RATANGA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL066926
| Credited |
23/05/2018
|
|
|
2
| RAJENDRA KUMAR DAS(Self) OR-17-004-016-002/466691 | OTHER |
RATANGA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL066926
| Credited |
23/05/2018
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |