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
| DHOBA OR-12-017-015-002/7164 | OTHER |
KALAMBA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2412017WL022042
| Credited |
09/10/2015
|
|
|
2
| MADHAV OR-12-017-015-002/7493 | SC |
KALAMBA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2412017WL022042
| Credited |
09/10/2015
|
|
|
3
| APURBA OR-12-017-015-002/7493 | SC |
KALAMBA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2412017WL022042
| Credited |
09/10/2015
|
|
|
4
| RAMAKRUSHNA PATRA(Son) OR-12-017-015-002/7493 | SC |
KALAMBA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL022042
| Credited |
09/10/2015
|
|
|
5
| KOMA OR-12-017-015-002/7601 | SC |
KALAMBA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL056578
| Credited |
02/07/2016
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |