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
| Kush Khamari OR-15-005-027-002/9947 | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL021247
| Credited |
08/01/2018
|
|
|
2
| Ramesh Rana OR-15-005-027-002/10048 | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL021247
| Credited |
08/01/2018
|
|
|
3
| Sushila Rana OR-15-005-027-002/10048 | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL021247
| Credited |
08/01/2018
|
|
|
4
| Brajesh Khamari(Self) OR-15-005-027-002/31025-B | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL021247
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |