S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MOTIRAM RANDHARI OR-30-002-024-002/15092 | ST |
DURAGAAM
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL004383
| Credited |
01/08/2017
|
|
|
2
| RATANA RANDHARI OR-30-002-024-002/15092 | ST |
DURAGAAM
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL004383
| Credited |
01/08/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |