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
| APANA PRADHAN OR-12-007-006-012/9936 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL081910
| Credited |
15/04/2017
|
|
|
2
| GODADBARI PANDAA OR-12-007-006-012/9973 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL081910
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |