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
| BHAGABAN KANHAR(Self) OR-08-025-004-010/13141 | ST |
GHATI TALA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2408025004WL103375
| Credited |
14/02/2018
|
|
|
2
| DAMAYANTI(Wife) OR-08-025-004-010/13141 | ST |
GHATI TALA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL103375
| Credited |
14/02/2018
|
|
|
3
| SANKRA KHANRA OR-08-025-004-010/6762 | ST |
GHATI TALA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL103375
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |