S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GHANASHAYAM NAYAK OR-14-005-008-009/15892 | OTHER |
Sandarlipali
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL003953
| Credited |
04/10/2015
|
|
|
2
| CAMPANY NAYAK OR-14-005-008-009/15892 | OTHER |
Sandarlipali
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL003953
| Credited |
04/10/2015
|
|
|
3
| TAPASWANI HARIJAN(Wife) OR-14-005-008-009/16384 | SC |
Sandarlipali
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL003953
| Credited |
04/10/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |