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
| DAINU MAJHI OR-30-007-001-001/14768 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007001WL031479
| Credited |
26/06/2020
|
|
|
2
| DULMATI MAJHI OR-30-007-001-001/15094 | ST |
CHANDRAPUR.
|
P
|
P
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL031479
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 2 | 2 | 1 | | | | | | | | | | | | | | |