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
| Lubha Kisan OR-16-002-016-004/29473 | ST |
JARICHAKANDAPAL
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
2416002WL021886
| Rejected |
|
|
|
2
| Surubali Kisan OR-16-002-016-004/29479 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011985
| Credited |
04/11/2017
|
|
|
3
| Priyambada Kisan OR-16-002-016-004/29480 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011985
| Credited |
04/11/2017
|
|
|
4
| Kuntala Kisan OR-16-002-016-004/4572 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002016WL011985
| Credited |
04/11/2017
|
|
|
5
| Ratanakar Kisan(Self) OR-16-002-016-004/38847 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011985
| Credited |
04/11/2017
|
|
|
6
| Babuli Kisan OR-16-002-016-004/29473 | ST |
JARICHAKANDAPAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL011985
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |