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
| JANAKI HO OR-04-051-010-007/12242 | ST |
PADMAPUR
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL030656
| Credited |
21/05/2018
|
|
|
2
| MOHENDRA HO OR-04-051-010-007/12242 | ST |
PADMAPUR
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL030656
| Credited |
21/05/2018
|
|
|
3
| NIRU HO OR-04-051-010-007/12244 | ST |
PADMAPUR
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL030656
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |