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
| RATNAKARA DHADA(Self) OR-05-018-025-011/18401 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN OVERSEAS BANK | CHATURIKHUNTA | IOBA0003513 |
2405018WL107614
| Credited |
27/03/2020
|
|
|
2
| GITANJALI OR-05-018-025-011/18404 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | MITRAPUR | IOBA0ROGB01 |
2405018WL108437
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |