S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| AKHILA OR-12-021-015-001/1711 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL013252
| Credited |
29/12/2014
|
|
|
2
| MAITHALI OR-12-021-015-001/1711 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL013252
| Credited |
29/12/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |