S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TAPASWINI SINGH(Daughter) OR-14-004-025-002/26925 | ST |
Gunani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2414004WL022135
| Credited |
28/11/2018
|
|
|
2
| SUKANTI SINGH OR-14-004-025-002/26925 | ST |
Gunani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB, Paharsrigida | 094 |
2414004WL006660
| Credited |
09/09/2016
|
|
|
3
| KISUN SINGH OR-14-004-025-002/26925 | ST |
Gunani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
2414004WL006660
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |