S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Hemant(Self) OR-26-001-012-017/25350 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
2
| Nilamani(Self) OR-26-001-012-017/25281 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
3
| Abhi(Self) OR-26-001-012-017/25324 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
4
| Jibardhan OR-26-001-012-017/25309 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
5
| Subal(Self) OR-26-001-012-017/25266 | SC |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
6
| Chera(Wife) OR-26-001-012-017/25266 | SC |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
7
| Kisori(Wife) OR-26-001-012-017/25281 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
8
| Bisakha(Self) OR-26-001-012-017/25309 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
9
| Mera(Wife) OR-26-001-012-017/25324 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
10
| Panchi(Wife) OR-26-001-012-017/25306 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014826
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |