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
| Natu Kumura OR-15-002-001-001/8552 | ST |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2415002001WL008752
| Credited |
20/04/2016
|
|
|
2
| Hem Naik OR-15-002-001-009/7947 | SC |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL008752
| Credited |
20/04/2016
|
|
|
3
| Rushi Naik(Self) OR-15-002-001-006/10368 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002001WL008752
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |