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
| CHITAN HARIJAN OR-30-006-009-007/13711 | SC |
NUUAGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL005356
| Credited |
26/12/2014
|
|
|
2
| TULA HARIJAN OR-30-006-009-007/13711 | SC |
NUUAGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL005356
| Credited |
26/12/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |