S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SUBASINI PRADHAN(Self) OR-08-025-001-011/2934-A | ST |
PADHANA PADA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025001WL084121
| Credited |
06/01/2018
|
|
|
2
| BRAHMANANDA PRADHAN(Son) OR-08-025-001-011/2934-A | ST |
PADHANA PADA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL118371
| Rejected |
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |