S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sushanta Malik(Self) OR-17-001-016-005/53178 | SC |
HAREPUR
|
P
|
P
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL0045315
| Credited |
24/12/2021
|
|
|
2
| TILATTAMA MALIK(Self) OR-17-001-016-005/53384 | SC |
HAREPUR
|
P
|
P
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| CANARA BANK | BHADRAK II | CNRB0018078 |
2417001WL0045315
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | | | | | | | | | | | | | | |