S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
28/09/2021
|
|
|
2
| SABITRI BEHERA OR-04-061-002-001/8874 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
28/09/2021
|
|
|
3
| CHANDINI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL081112
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |