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
| GUNA PUJARI(Father) OR-11-014-012-001/30454 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2411014012WL010993
| Credited |
26/07/2017
|
|
|
2
| RAM AMANTYA(Husband) OR-11-014-012-001/12681 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL010993
| Credited |
01/08/2017
|
|
|
3
| PRAMILA AMANTYA(Wife) OR-11-014-012-001/12681 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BORIGUMMA | SBIN0002030 |
2411014012WL010993
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |