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
| Ghunduri Pradhan OR-18-006-011-014/18648 | OTHER |
SANAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL003104
| Credited |
23/05/2019
|
|
|
2
| Sabita(Daughter-in-Law) OR-18-006-011-014/18669 | OTHER |
SANAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL003104
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |