S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KISHOR CH SAHU OR-14-011-012-003/16037 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
4
| 155.25 |
621
|
0
|
0
|
621
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL103636
| Credited |
30/04/2021
|
|
|
2
| SUDAM SAHU OR-14-011-012-003/16037 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
4
| 155.25 |
621
|
0
|
0
|
621
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL103636
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |