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
| JHAGESWAR OR-09-021-005-002/14042 | SC |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUDBHALA | SBIN000634 |
2409021WL010777
| Credited |
02/08/2017
|
|
|
2
| SAKHI OR-09-021-005-002/14042 | SC |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL010777
| Credited |
02/08/2017
|
|
|
3
| BRAJA OR-09-021-005-002/14043 | SC |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021WL010777
| Credited |
02/08/2017
|
|
|
4
| MAHULA OR-09-021-005-002/14043 | SC |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL010777
| Credited |
02/08/2017
|
|
|
5
| SURENDRA(Son) OR-09-021-005-002/14043 | SC |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ANDHRA BANK | TUSURA | ANDB0002872 |
2409021WL010777
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |