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
| SITARAM SETHI OR-17-001-016-003/44749 | ST |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL004160
| Credited |
06/05/2019
|
|
|
2
| BHABASINDHU JENA(Self) OR-17-001-016-005/14693 | SC |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL004160
| Credited |
06/05/2019
|
|
|
3
| DEELIP JENA(Self) OR-17-001-016-005/14787 | SC |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL004160
| Credited |
06/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |