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
| LAXMIPRIYA OR-05-010-008-016/1970 | OTHER |
MACHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | |
2405010WL029337
|
|
|
|
|
2
| JAYANTI OR-05-010-008-016/2007 | SC |
MACHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | |
2405010WL029337
|
|
|
|
|
3
| GOBINDA OR-05-010-008-016/1973 | OTHER |
MACHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL029337
|
|
|
|
|
4
| BHASKAR OR-05-010-008-016/1939 | OTHER |
MACHHADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL029337
| Credited |
03/11/2017
|
|
|
5
| SUKUDEB OR-05-010-008-016/1952 | SC |
MACHHADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KUMBHIKOTA | SBIN0007120 |
2405010WL029337
| Credited |
03/11/2017
|
|
|
6
| SANTILATA OR-05-010-008-019/2083 | SC |
PITAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL029337
|
|
|
|
|
7
| SUNI OR-05-010-008-016/2028 | OTHER |
MACHHADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL029337
|
|
|
|
|
8
| BABAJI GAHANA OR-05-010-008-017/2429 | OTHER |
GAGANDHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL029337
|
|
|
|
|
| Daily Attendence | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |