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
| Jayadhar Bhue OR-15-005-005-004/24231 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL010234
| Credited |
12/04/2016
|
|
|
2
| Mana Bhue OR-15-005-005-004/24231 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL010234
| Credited |
12/04/2016
|
|
|
3
| Bidyadhar Mahananda OR-15-005-005-004/24310 | SC |
Grindola
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 226 |
452
|
0
|
0
|
452
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005005WL010234
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |