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
| Bimala Bhuyan OR-24-006-012-005/23224 | ST |
Patisahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL021308
| Credited |
01/02/2018
|
|
|
2
| Dumuli Mandal OR-24-006-012-003/22077 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL021308
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |