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
| Abraham Karjee(Self) OR-24-006-012-004/7 | ST |
Paralabara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL009567
| Credited |
26/06/2019
|
|
|
2
| Sirpani Karjee(Wife) OR-24-006-012-004/7 | ST |
Paralabara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL009567
| Credited |
26/06/2019
|
|
|
3
| Manmohan Karjee OR-24-006-012-001/17472 | ST |
Cherusahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL009567
| Credited |
26/06/2019
|
|
|
4
| Layani Karjee OR-24-006-012-001/17472 | ST |
Cherusahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006021WL009567
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |