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
| Nakul Sethi OR-20-007-011-006/16571 | SC |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL010331
| Credited |
10/01/2017
|
|
|
2
| Tapas Barik(Son) OR-20-007-011-006/16614 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | Baruan | 0663 |
2420007WL010331
| Credited |
10/01/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |