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
| LAYA TIGGA OR-02-011-014-005/9127 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101920
| Credited |
14/11/2017
|
|
|
2
| UMABATI TIGGA OR-02-011-014-005/9127 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101920
| Credited |
14/11/2017
|
|
|
3
| GOBINDA KULLA(Self) OR-02-011-014-005/9188 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL167123
| Credited |
07/05/2018
|
|
|
4
| SULOCHANA KULLA(Wife) OR-02-011-014-005/9188 | ST |
KUNDURUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL010740
| Credited |
20/05/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |