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
| BACH NIDHI MALIK OR-08-025-001-002/3009 | ST |
BADABHUIN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL0042243
| Credited |
17/09/2022
|
|
|
2
| MALATI OR-08-025-001-002/3009 | ST |
BADABHUIN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL0042243
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |