S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PABANTI RANDHARI OR-30-002-024-003/15227 | ST |
GAJAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002024WL009349
| Credited |
13/07/2018
|
|
|
2
| GUDU BHATRA(Self) OR-30-002-024-004/33944 | OTHER |
GHATBASULI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002024WL009349
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |