S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ALEKH BISWAL(Self) OR-14-008-015-004/24862 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 308 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL0053293
| Credited |
14/12/2021
|
|
|
2
| ANITA BISWAL(Wife) OR-14-008-015-004/24862 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 308 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL0053293
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |