S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Pramod kandi(Self) OR-19-008-018-002/45478-B | OTHER |
Singiri
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL008460
|
|
|
|
|
2
| Snihalata kandi(Wife) OR-19-008-018-002/45478-B | OTHER |
Singiri
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008460
| Credited |
04/11/2017
|
|
|
3
| R. BHOI OR-19-008-018-002/26142 | SC |
Singiri
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008460
| Credited |
04/11/2017
|
|
|
4
| R.SETHI OR-19-008-018-002/26235 | SC |
Singiri
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008460
| Credited |
04/11/2017
|
|
|
5
| B.BHOI OR-19-008-018-002/26271 | SC |
Singiri
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008460
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |