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
| Ganeswar Pradhan(Self) OR-20-005-007-001/6097 | SC |
Ostapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005007WL049169
| Credited |
16/04/2018
|
|
|
2
| Saraswati Pradhan(Wife) OR-20-005-007-001/6097 | SC |
Ostapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005007WL049169
| Credited |
16/04/2018
|
|
|
3
| DALI PRADHAN(Daughter-in-Law) OR-20-005-007-001/6097 | SC |
Ostapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005007WL049169
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |