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
| UGRASENA OR-12-013-013-002/10454 | OTHER |
KANIARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
2412013WL012641
| Credited |
15/05/2019
|
|
|
2
| SUSUMA OR-12-013-013-002/10454 | OTHER |
KANIARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL012641
| Credited |
15/05/2019
|
|
|
3
| MADHAB OR-12-013-013-002/10514 | OTHER |
KANIARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL012641
| Credited |
16/05/2019
|
|
|
4
| MADHURA OR-12-013-013-002/10506 | OTHER |
KANIARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL012641
| Credited |
15/05/2019
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |