S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMAKANTA MALABISHOYI(Self) OR-12-016-022-007/19232 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | KALABADA | 0992 |
|
|
02/08/2013
|
|
|
2
| GHASI SABAR(Father) OR-12-016-022-007/19233 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
|
|
02/08/2013
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |