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
| Tarani Sahu(Self) OR-16-003-020-007/22354553 | OTHER |
DENGASARAGI.
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416003WL016737
| Credited |
29/01/2020
|
|
|
2
| Jyotshna Sahu(Wife) OR-16-003-020-007/22354553 | OTHER |
DENGASARAGI.
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL016737
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |