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
| Arati jena(Self) OR-17-006-018-001/553681149 | SC |
MAHARAMPUR
|
P
|
P
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | BABANDHA | IOBA0ROGB01 |
2417006WL035269
| Credited |
13/09/2018
|
|
|
2
| BHAMA OR-17-006-018-002/30841 | SC |
KANDAPUR
|
P
|
P
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | BABANDHA | IOBA0ROGB01 |
2417006WL035269
| Credited |
13/09/2018
|
|
|
| Daily Attendence | 2 | 2 | 0 | | | | | | | | | | | | | | |