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
| SIMANCHALA OR-12-001-002-002/26329 | OTHER |
NUA BABANPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001WL23204
| Credited |
29/04/2014
|
|
|
2
| MANARAMA OR-12-001-002-001/27124 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL23204
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |