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
| BHANUMATI OR-12-006-007-002/16072 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL005574
| Credited |
25/06/2015
|
|
|
2
| SANTOSH OR-12-006-007-002/16077 | SC |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MATIKHALO IRE LTD. CAMPUS | SBIN0006086 |
2412006007WL005574
| Credited |
25/06/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |