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
| Trutiya Sa OR-15-005-031-001/22228 | SC |
Barihapali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005031WL011186
| Credited |
21/06/2019
|
|
|
2
| Dilip Sa OR-15-005-031-001/22228 | SC |
Barihapali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL011186
| Credited |
21/06/2019
|
|
|
3
| Ramani Sa OR-15-005-031-001/22228 | SC |
Barihapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL011186
| Credited |
21/06/2019
|
|
|
4
| Bhumisuta Sa(Daughter-in-Law) OR-15-005-031-001/22228 | SC |
Barihapali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL011186
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |