S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ranjita udabar(Self) OR-16-002-005-005/38868 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2416002005WL010334
| Credited |
03/10/2017
|
|
|
2
| Shashadhara Pradhan(Self) OR-16-002-005-005/27485 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002005WL010334
| Credited |
03/10/2017
|
|
|
3
| Anjali Pradhan(Wife) OR-16-002-005-005/27485 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL010334
| Credited |
03/10/2017
|
|
|
4
| Madhu Udabar(Self) OR-16-002-005-005/11168 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL010334
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |