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
| MAKADHWAJ BARIHA OR-14-010-015-003/5879 | ST |
DHUMARATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL020719
|
|
|
|
|
2
| MURALI MAHAPATRA OR-14-010-015-003/5924 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL020719
| Credited |
26/07/2017
|
|
|
3
| KARUANAKAR BARIHA OR-14-010-015-003/6085 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL020719
| Credited |
26/07/2017
|
|
|
4
| BADRIKA PATEL OR-14-010-015-003/5912 | OTHER |
DHUMARATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL022158
| Rejected |
|
|
|
5
| BALLABH PASAYAT(Son) OR-14-010-015-003/5862 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL020719
| Credited |
26/07/2017
|
|
|
6
| NURA PASAYAT(Self) OR-14-010-015-003/5862 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL020719
| Credited |
26/07/2017
|
|
|
7
| BHARAT PATEL OR-14-010-015-003/5919 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL020719
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |