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
| BANITA OR-10-004-005-005/10886 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2410004005WL011250
| Credited |
10/08/2017
|
|
|
2
| SUBERNI OR-10-004-005-005/10964 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2410004005WL011250
| Credited |
10/08/2017
|
|
|
3
| NARAYAN BAG OR-10-004-005-005/10886 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL011250
| Credited |
10/08/2017
|
|
|
4
| HEMA SAGAR BAG OR-10-004-005-005/10964 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL011250
| Credited |
10/08/2017
|
|
|
5
| NAYAN KUMAR(Self) OR-10-004-005-005/20151 | SC |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADANPUR RAMPUR | 766102 | MADANPUR RAMPUR |
2410004005WL011250
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |