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
| RANIMATI(Self) OR-08-025-004-025/13145 | SC |
PAKADAI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL016269
| Credited |
11/08/2017
|
|
|
2
| DIJABARA BAHERA OR-08-025-004-025/6723 | SC |
PAKADAI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL016269
| Credited |
11/08/2017
|
|
|
3
| URBASI OR-08-025-004-025/6723 | SC |
PAKADAI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL016269
| Credited |
11/08/2017
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |