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
| HRISHCHANDRA AMANATYA OR-30-006-001-008/6946 | ST |
NISNAHANDI
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL148121
| Credited |
27/05/2020
|
|
|
2
| DEBKI AMANATYA OR-30-006-001-008/6946 | ST |
NISNAHANDI
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL146207
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |