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
| HEMANTA MAJHI(Self) OR-10-004-005-013/20254 | ST |
KANDHA KUNDEIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL027811
| Credited |
14/03/2016
|
|
|
2
| PREMASILA OR-10-004-005-013/19979 | ST |
KANDHA KUNDEIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL027811
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |