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
| Natha santa(Father) OR-30-009-006-010/30377 | ST |
SILATI
|
P
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL006011
| Credited |
05/05/2020
|
|
|
2
| Damu santa(Self) OR-30-009-006-010/30377 | ST |
SILATI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL006011
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 2 | 1 | | | | | | | | | | | | | | |