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
| BISWAMITRA NAYAK OR-08-025-004-009/6942 | ST |
DUGUDA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL084165
| Credited |
06/01/2018
|
|
|
2
| MITHILA OR-08-025-004-009/6942 | ST |
DUGUDA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL084165
| Credited |
06/01/2018
|
|
|
3
| KOUSHALYA MALLICK(Self) OR-08-025-004-009/13147 | ST |
DUGUDA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025004WL084165
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |