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
| KRUPASINDHU MAHAKUDA(Self) OR-17-006-020-003/20273 | OTHER |
CHATRAPADA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL003496
| Credited |
06/05/2019
|
|
|
2
| DAITARI MAHAKUDA(Self) OR-17-006-020-003/20308 | OTHER |
CHATRAPADA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL003496
| Credited |
06/05/2019
|
|
|
3
| AJAY KU. BHOI OR-17-006-020-003/20366 | OTHER |
CHATRAPADA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL003496
| Credited |
06/05/2019
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |