S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SOMNATH BHATRA OR-30-002-022-001/2369 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL112234
| Rejected |
|
|
|
2
| BAIDI BHATRA OR-30-002-022-001/2369 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL113492
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |