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
| DURYODHAN GANJHU OR-02-011-014-005/9171 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL064926
| Credited |
27/09/2017
|
|
|
2
| PUJA GANJHU OR-02-011-014-005/9171 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL064926
| Credited |
27/09/2017
|
|
|
3
| DAYA SAGAR GANJHU(Self) OR-02-011-014-005/9101 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL064926
| Credited |
27/09/2017
|
|
|
4
| BASANTI GANJHU(Wife) OR-02-011-014-005/9101 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN000687 |
2402011WL064926
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |