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
| Debaki Sa(Daughter) OR-15-005-031-003/21973 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005031WL014862
| Credited |
06/09/2018
|
|
|
2
| Bilasini Sa(Wife) OR-15-005-031-003/21995 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL014862
| Credited |
06/09/2018
|
|
|
3
| Ashdhu Sa(Self) OR-15-005-031-003/21995 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI | CBIN0283899 |
2415005031WL014862
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |