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
| MANGALDEI CHALAN OR-11-014-012-003/12741 | OTHER |
JAYANTIGIRI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| | | |
2411014012WL070785
| Credited |
29/01/2020
|
|
|
2
| SENAPATI KAMAR(Son) OR-11-014-012-003/12976 | OTHER |
JAYANTIGIRI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL070785
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |