S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Amarsing Baleng OR-16-003-022-003/21823 | ST |
GODAMAL
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| INDIA POST PAYMENTS BANK | DEOGARH | IPOS0000001 |
2416003022WL009139
| Credited |
28/09/2017
|
|
|
2
| Padmini Hembaram OR-16-003-022-003/146 | ST |
GODAMAL
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003022WL009139
| Credited |
28/09/2017
|
|
|
3
| Pramila Baleng OR-16-003-022-003/21823 | ST |
GODAMAL
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003022WL009139
| Credited |
28/09/2017
|
|
|
4
| Kale Hembaram OR-16-003-022-003/146 | ST |
GODAMAL
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL009139
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |