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
| RAMA OR-12-017-015-003/6679 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2412017WL129545
| Credited |
01/02/2018
|
|
|
2
| BASANTI OR-12-017-015-003/6706 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2412017WL129545
| Credited |
01/02/2018
|
|
|
3
| KUMARI OR-12-017-015-003/6749 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL129545
| Credited |
01/02/2018
|
|
|
4
| PRAKASINI(Wife) OR-12-017-015-003/6673 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL129545
| Credited |
01/02/2018
|
|
|
5
| SANJAYA(Self) OR-12-017-015-003/6677 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL129545
| Credited |
01/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |