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
| GOBINDA OR-12-016-022-036/19061 | ST |
SANA ANJAGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL024096
| Credited |
20/10/2015
|
|
|
2
| SAHADEVA OR-12-016-022-036/19065 | ST |
SANA ANJAGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL024096
| Credited |
20/10/2015
|
|
|
3
| HADIA SABARA OR-12-016-022-036/19073 | ST |
SANA ANJAGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL024096
| Credited |
20/10/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |