S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Supriya Missal(Daughter-in-Law) OR-24-002-007-004/3346 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
2424002007WL003124
| Credited |
02/08/2017
|
|
|
2
| Jayasri Limma OR-24-002-007-004/3358 | OTHER |
Krusnachandrapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424002007WL003124
|
|
|
|
|
3
| Sumanta kumar pani(Son) OR-24-002-007-004/3372 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003124
| Credited |
02/08/2017
|
|
|
4
| Nijhara Singha OR-24-002-007-004/3335 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003124
| Credited |
02/08/2017
|
|
|
5
| Sudipta limma(Son) OR-24-002-007-004/3358 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003124
| Credited |
02/08/2017
|
|
|
6
| Supremi Misal(Daughter-in-Law) OR-24-002-007-004/3417 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL003124
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |