S.No | Name/RegNo | Caste | Village | 1 | 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
| Khuntuli Majhi OR-16-002-016-004/4577 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL012194
| Credited |
04/11/2017
|
|
|
2
| Golapa Kisan OR-16-002-016-004/29481 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL012194
| Credited |
04/11/2017
|
|
|
3
| Jaitri Kisan OR-16-002-016-004/4567 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL012194
| Credited |
04/11/2017
|
|
|
4
| Jayanti Kisan OR-16-002-016-004/4575 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL012194
| Credited |
04/11/2017
|
|
|
5
| Jamuna Kisan OR-16-002-016-004/4526 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL012194
| Credited |
04/11/2017
|
|
|
6
| Benu Kisan OR-16-002-016-004/4605 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL012194
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |