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
| Sambari Kisan(Wife) OR-16-002-005-004/38864 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL014537
| Credited |
08/01/2018
|
|
|
2
| Chandrika Kisan(Wife) OR-16-002-005-004/38659 | OTHER |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL014537
| Credited |
08/01/2018
|
|
|
3
| Labangalata Pradhan(Wife) OR-16-002-005-004/38523 | OTHER |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL014537
| Credited |
08/01/2018
|
|
|
4
| Sayam Kisan OR-16-002-005-004/10005 | ST |
Gopalpali
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL014537
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |