S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| UDAY(Self) OR-12-021-021-004/13056 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL013590
| Credited |
10/12/2014
|
|
|
2
| TARINI PRADHAN(Self) OR-12-021-021-004/36984 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL013590
| Credited |
10/12/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |