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
| Dharamana Premakumar OR-24-001-001-001/5292 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARLAKHEMUNDI | UBIN0804380 |
2424001001WL012338
| Credited |
04/11/2017
|
|
|
2
| Dharmana Ramesu OR-24-001-001-001/5366 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001001WL012338
| Credited |
04/11/2017
|
|
|
3
| Runku Tirupati Rao OR-24-001-001-001/5457 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001001WL012338
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |