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
| SONU GOND(Son) OR-30-008-024-005/14222 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKG |
2430008WL025604
| Credited |
16/06/2020
|
|
|
2
| PINTU GOND(Son) OR-30-008-024-005/14238 | ST |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKG |
2430008WL025604
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |