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
| Pabitra Naik OR-21-007-017-006/17225 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL013511
| Credited |
04/11/2017
|
|
|
2
| Sakandiri Naik OR-21-007-017-006/17225 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL013511
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |