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
| Suresh Kechhu OR-15-002-004-004/3248 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL018442
| Credited |
17/11/2017
|
|
|
2
| Sumati Bag(Self) OR-15-002-004-004/10857 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL018442
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |