S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Janani Kisan OR-15-005-027-002/9779 | ST |
Remenda
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL001394
| Credited |
08/09/2016
|
|
|
2
| Sanyasi Kisan OR-15-005-027-002/9779 | ST |
Remenda
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415005027WL001394
| Credited |
12/09/2016
|
|
|
3
| Saraswati Kishan(Daughter-in-Law) OR-15-005-027-002/9779 | ST |
Remenda
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL001394
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |