S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sarbeswar Roula OR-23-004-013-005/21334 | SC |
Mundala
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| ANDHRA BANK | KHURDA ROAD | ANDB0000801 |
2423004WL014472
| Credited |
15/04/2017
|
|
|
2
| Syama Roula OR-23-004-013-005/21334 | SC |
Mundala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| ORIENTAL BANK OF COMMERCE | JATNI | |
2423004WL014472
| Credited |
13/04/2017
|
|
|
3
| Ganga Dhar Roula OR-23-004-013-005/21334 | SC |
Mundala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PADHANSAHI | |
2423004WL014472
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |