S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDHANI GOUDA(Wife) OR-02-011-014-003/8932 | OTHER |
KAYOMUNDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
11
| 226 |
2486
|
0
|
0
|
2486
| | | |
2402011WL051471
| Credited |
17/02/2016
|
|
|
2
| MAGRET BARLA(Self) OR-02-011-014-003/8933 | ST |
KAYOMUNDA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| | | |
2402011WL051471
| Credited |
17/02/2016
|
|
|
3
| JALESWAR SAHU OR-02-011-014-003/8940 | OTHER |
KAYOMUNDA
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 226 |
452
|
0
|
0
|
452
| | | |
2402011WL051471
| Credited |
17/02/2016
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |