S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KESHABA DHURUA OR-30-004-017-002/25714 | ST |
KOLEGAM
|
P
|
P
|
P
|
P
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL045015
| Credited |
09/10/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |