S.No | Name/RegNo | Caste | Village | 1 | 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
| KUMA HARIJAN OR-30-006-009-007/13712 | SC |
NUUAGUDA
|
P
|
1
| 226 |
226
|
0
|
0
|
226
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL015291
| Credited |
15/02/2016
|
|
|
2
| RUKMANI HARIJAN OR-30-006-009-007/13712 | SC |
NUUAGUDA
|
P
|
1
| 226 |
226
|
0
|
0
|
226
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL015291
| Credited |
15/02/2016
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |