S.No | Name/RegNo | Caste | Village | 1 | 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
| SUBARNA NAIK OR-04-066-005-005/1271 | ST |
DIGHI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | RAJALOKA BR-BARIPADA | BKID0BAITGB |
2404066WL088174
|
|
|
|
|
2
| SAMBHU NAIK OR-04-066-005-005/1271 | ST |
DIGHI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL088174
| Credited |
08/11/2017
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |