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
| PRAVATI NAYAK OR-04-063-004-001/6237 | ST |
BADBIL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL175689
| Credited |
08/01/2018
|
|
|
2
| BHAGABAN NAYAK OR-04-063-004-001/6237 | ST |
BADBIL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL175689
|
|
|
|
|
3
| URBASI NAIK OR-04-063-004-001/6237 | ST |
BADBIL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL175689
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |