S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BUDDHADEB KHADIA(Self) OR-14-005-001-004/5388 | ST |
JHARPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| | | |
2414005WL041552
| Credited |
17/04/2018
|
|
|
2
| UPENDRA SAHU OR-14-005-001-004/5474 | OTHER |
JHARPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| | | |
2414005WL041552
| Credited |
17/04/2018
|
|
|
3
| ROHITA PATEL OR-14-005-001-004/5456 | OTHER |
JHARPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMBABANA SAB | |
2414005WL041552
| Credited |
17/04/2018
|
|
|
4
| BALAKARAM SAHU OR-14-005-001-004/5474 | OTHER |
JHARPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMBABANA SAB | SBIN000965 |
2414005WL041552
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |