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
| RAMBATI GOUDA OR-30-005-004-003/3027 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL009910
| Credited |
23/12/2016
|
|
|
2
| MADHU GOUDA OR-30-005-004-003/3027 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL009910
| Credited |
23/12/2016
|
|
|
3
| NABINA DISARI OR-30-005-004-003/3401 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL009910
| Credited |
23/12/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |