S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DASARATH MAJHI OR-30-007-015-001/30723 | ST |
NUAKOTE
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL023727
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |