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
| PURNIMA BARIK OR-04-063-009-012/12975 | OTHER |
TERANTY
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL164689
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |