S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAMALU KALAR OR-30-002-022-001/2122 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1.67 |
10.02
|
0
|
0
|
10.02
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL057431
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |