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
| Lilima Khaka(Wife) OR-16-001-009-017/10617 | ST |
Palkudar
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL021004
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |