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
| GOURANGA BAG OR-10-004-005-005/10965 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL039788
| Credited |
03/08/2020
|
|
|
2
| HIMANSU BHATI(Self) OR-10-004-005-005/20583 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL039788
| Credited |
03/08/2020
|
|
|
3
| MANJU(Wife) OR-10-004-005-005/20583 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL039788
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |