S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SUSHAMA SAHU(Daughter-in-Law) OR-14-008-004-003/4604 | OTHER |
JAMAL
|
P
|
P
|
2
| 326 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0016357
| Credited |
11/08/2022
|
|
|
2
| PITAMBAR SAHU(Son) OR-14-008-004-003/4604 | OTHER |
JAMAL
|
P
|
P
|
2
| 326 |
652
|
0
|
0
|
652
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0016357
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |