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
| KANDURU MAJHI OR-21-005-003-004/19794 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010001
| Credited |
01/08/2019
|
|
|
2
| PUINA MAJHI OR-21-005-003-004/19823 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010001
| Credited |
01/08/2019
|
|
|
3
| BHABAGRAHI MAJHI OR-21-005-003-004/19823 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL010001
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |