S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MANOJ NAG OR-30-006-009-004/13456 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL008345
| Credited |
02/08/2017
|
|
|
2
| JASAMANI NAG OR-30-006-009-004/13456 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL008345
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |