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
| HALURI(Self) OR-22-010-012-004/25410 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL009305
| Credited |
26/09/2017
|
|
|
2
| SURESH NAIK(Self) OR-22-010-012-004/25411 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL009305
| Credited |
26/09/2017
|
|
|
3
| SANJUKTA NAIK(Wife) OR-22-010-012-004/25411 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL009305
| Credited |
26/09/2017
|
|
|
4
| KUNTALA OR-22-010-012-004/25723 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL009305
| Credited |
26/09/2017
|
|
|
5
| BALI(Wife) OR-22-010-012-004/25410 | SC |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL009305
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |