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
| CHANDRA JANI OR-12-016-022-033/19123 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL083677
| Credited |
13/04/2016
|
|
|
2
| DAMAYANTI OR-12-016-022-033/19126 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL083677
| Credited |
13/04/2016
|
|
|
3
| HIRA OR-12-016-022-033/19131 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL083677
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |