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
| DEBILAL MAJHI(Self) OR-04-050-001-002/18296 | ST |
ASANA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL392111
| Credited |
04/04/2018
|
|
|
2
| GOURI MAJHI(Wife) OR-04-050-001-002/18296 | ST |
ASANA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL392111
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |