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
| Sita Kope(Wife) OR-31-008-005-014/243103 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008005WL051057
| Credited |
28/09/2017
|
|
|
2
| Gobinda Kope(Brother) OR-31-008-005-014/243103 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL051057
| Credited |
28/09/2017
|
|
|
3
| PItabas Kope(Self) OR-31-008-005-014/243103 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL051057
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |