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
| SHUKRU SINGH OR-04-064-002-002/899 | ST |
PODA ASTIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL051651
| Credited |
21/01/2016
|
|
|
2
| KHUKI SINGH OR-04-064-002-002/899 | ST |
PODA ASTIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL051651
| Credited |
21/01/2016
|
|
|
3
| MANGAL SINGH OR-04-064-002-002/899 | ST |
PODA ASTIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL051651
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |