S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL065312
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |