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
| Manoranjan Barik OR-05-002-019-001/334302578 | OTHER |
RASALPUR
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BALGOPALPUR | SBIN0009824 |
2405002019WL009151
| Credited |
08/09/2016
|
|
|
2
| Sanjulat Barik OR-05-002-019-001/334302578 | OTHER |
RASALPUR
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BALGOPALPUR | SBIN0009824 |
2405002WL012687
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |