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
| Kushadhar Goud(Father-in_Law) OR-30-005-003-003/16317 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2430005WL007412
| Credited |
09/09/2016
|
|
|
2
| LACHAMAN OR-30-005-003-003/16450 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL007412
| Credited |
09/09/2016
|
|
|
3
| Lachama Gouda(Wife) OR-30-005-003-003/16450 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL007412
| Credited |
09/09/2016
|
|
|
4
| RUKMINI OR-30-005-003-003/16317 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL007412
| Credited |
09/09/2016
|
|
|
5
| UMADEI GOUD(Daughter) OR-30-005-003-003/16317 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL007412
| Credited |
09/09/2016
|
|
|
6
| BANMALI OR-30-005-003-003/16317 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005WL007412
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |