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
| Kanchada Krushnamurty OR-24-001-018-001/2920 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| PUNJAB NATIONAL BANK | Gosani | PUNB0117220 |
2424001WL04106
| Credited |
27/01/2014
|
|
|
2
| Kanchada Ganapati OR-24-001-018-001/2919 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL04106
| Credited |
27/01/2014
|
|
|
3
| Gara Chinnamma OR-24-001-018-001/2911 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL04106
| Credited |
27/01/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |