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
| CHANDA OR-12-017-015-003/6568 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2412017015WL038273
| Credited |
08/08/2017
|
|
|
2
| BHAGIRATHI(Self) OR-12-017-015-003/6573 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL038273
| Credited |
08/08/2017
|
|
|
3
| NIRANJANA OR-12-017-015-003/6645 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL038273
| Credited |
08/08/2017
|
|
|
4
| UMA OR-12-017-015-003/6720 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL038273
| Credited |
08/08/2017
|
|
|
5
| SASI OR-12-017-015-003/6720 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL077044
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |