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
| Sulekha malil(Wife) OR-18-004-009-007/34233 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL012450
| Credited |
19/08/2019
|
|
|
2
| Avaya malik(Self) OR-18-004-009-007/34233 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004WL012450
| Credited |
17/08/2019
|
|
|
3
| Bijaya sendha(Self) OR-18-004-009-001/34265 | OTHER |
SINGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL012450
| Credited |
19/08/2019
|
|
|
4
| Abhayaarany sendha OR-18-004-009-001/34265 | OTHER |
SINGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ALLAHABAD BANK | SINGIRI | ALLA0211228 |
2418004WL012450
| Credited |
19/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |