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
| GOLLAPA(Wife) OR-12-018-004-002/9507 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL044869
| Credited |
25/11/2016
|
|
|
2
| SANATAN(Son) OR-12-018-004-002/9305 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL044869
| Credited |
25/11/2016
|
|
|
3
| SANKAR(Son) OR-12-018-004-002/32809 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL044869
| Credited |
25/11/2016
|
|
|
4
| JAGANNAYH(Self) OR-12-018-004-002/32809 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL044869
| Credited |
25/11/2016
|
|
|
5
| SHIBA(Son) OR-12-018-004-002/32809 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL044869
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |