S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANDRASHEKHAR MEHER OR-14-011-012-005/812 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015071
| Credited |
28/06/2019
|
|
|
2
| CHAITANYA MEHER OR-14-011-012-005/794 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015071
| Credited |
28/06/2019
|
|
|
3
| PANCHAMI BEHERA OR-14-011-012-005/783 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015071
| Credited |
28/06/2019
|
|
|
4
| DEBAKI BARIK OR-14-011-012-005/803 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015071
| Credited |
28/06/2019
|
|
|
5
| MAHENDRA BARIHA(Self) OR-14-011-012-005/820 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL015071
| Credited |
28/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |