S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMRUTA NIAL OR-14-004-026-004/3825 | SC |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | ATTABIRA | ANDB0001300 |
2414004WL016245
| Credited |
28/09/2017
|
|
|
2
| JARIBANDHA SETH(Self) OR-14-004-026-004/877881 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL016245
| Credited |
28/09/2017
|
|
|
3
| BIMALA SETH(Wife) OR-14-004-026-004/3691 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL016245
| Credited |
28/09/2017
|
|
|
4
| DIRYU BAG OR-14-004-026-004/3810 | SC |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL016245
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |