S.No | Name/RegNo | Caste | Village | 1 | 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
| Janaki Kisan OR-16-002-005-004/9997 | ST |
Gopalpali
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL016896
| Credited |
07/02/2018
|
|
|
2
| Sushila Kissan OR-16-002-005-004/9984 | ST |
Gopalpali
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL016896
| Credited |
07/02/2018
|
|
|
3
| Rami Kissan OR-16-002-005-004/9989 | ST |
Gopalpali
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL016896
| Credited |
07/02/2018
|
|
|
4
| Kuntala kisan(Self) OR-16-002-005-004/38889 | ST |
Gopalpali
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL016896
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |