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
| Surendra Badai OR-15-005-027-002/10168 | SC |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL011287
| Credited |
27/09/2017
|
|
|
2
| Purnami Kisan OR-15-005-027-002/10050 | ST |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL011287
| Credited |
27/09/2017
|
|
|
3
| Nirashi Kisan OR-15-005-027-002/9972 | ST |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL011287
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |