S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Prahallad(Self) OR-26-001-012-024/20451 | OTHER |
Sandhapali
|
P
|
P
|
P
|
P
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL003396
| Credited |
21/12/2015
|
|
|
2
| Rusi(Self) OR-26-001-012-006/20326 | OTHER |
Jampali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL008109
|
|
21/02/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |