S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MURTANJAY MISRA(Self) OR-05-004-015-013/61046 | OTHER |
PAIKABAISIDA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2405004WL011772
| Credited |
24/11/2016
|
|
|
2
| KAMALINI MISHRI(Wife) OR-05-004-015-013/61046 | OTHER |
PAIKABAISIDA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2405004WL011772
| Credited |
24/11/2016
|
|
|
3
| SWARNALATA OR-05-004-015-004/25467 | OTHER |
PHIKAGADIA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011772
| Credited |
24/11/2016
|
|
|
4
| ALLDIN OR-05-004-015-003/25951 | OTHER |
BAGADA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011772
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |