S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KALUCHARANA SWAIN(Son) OR-12-001-020-002/15542 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL012101
| Credited |
16/05/2019
|
|
|
2
| SASI BEHERA(Self) OR-12-001-020-002/31680 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL012101
| Credited |
15/05/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |