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
| HARIKRUSHNA JENA(Self) OR-12-001-002-001/35012 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
2
| SANJUKTA OR-12-001-002-002/26359 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
3
| KANAAKA OR-12-001-002-002/26362 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
4
| BHARATA GOUDA OR-12-001-002-001/35015 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| CORPORATION BANK | ASKA | CORP0001981 |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
5
| BHASI GOUDA OR-12-001-002-001/35026 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
6
| MANU OR-12-001-002-002/26326 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
7
| BANGALI GOUDA OR-12-001-002-001/35028 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL069512
| Credited |
22/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |