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
| BASANTI OR-17-005-029-003/15157 | OTHER |
SANTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL041591
| Credited |
11/01/2018
|
|
|
2
| MAHESWAR SAHU OR-17-005-029-003/15157 | OTHER |
SANTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL067927
| Credited |
29/08/2018
|
|
|
3
| CHITTARANJAN SAHOO(Son) OR-17-005-029-003/15157 | OTHER |
SANTA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL041591
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |