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
| DAMU GOND OR-30-004-006-004/8196 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL095571
| Credited |
12/03/2021
|
|
|
2
| RUSHI SANTA OR-30-004-006-004/8204 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL095571
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |