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
| SANTI(Wife) OR-17-005-027-003/26424 | SC |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005027WL027983
| Credited |
06/01/2018
|
|
|
2
| PARBATI MAHALIK(Self) OR-17-005-027-003/53423 | OTHER |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | DHAMARA | UTBI0DHMJ38 |
2417005027WL027983
| Credited |
06/01/2018
|
|
|
3
| MANGULI MAHALIK(Husband) OR-17-005-027-003/53423 | OTHER |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL027983
| Credited |
06/01/2018
|
|
|
4
| LAXMI DHAR DAS(Son) OR-17-005-027-003/26424 | SC |
BADASAMUKAVEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | DAKSHIN DHAMARA | CNRB0003389 |
2417005027WL027983
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |