S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANASING GOUDA OR-30-004-009-005/23782 | OTHER |
SIUNA GUDA
|
P
|
P
|
P
|
P
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL055568
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |