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
| Tarani Rohidas OR-15-005-015-002/248875 | SC |
Kudaloi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL012043
| Credited |
02/07/2019
|
|
|
2
| Runji Rohidas(Wife) OR-15-005-015-002/248875 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL012043
| Credited |
02/07/2019
|
|
|
3
| Bhisma Rohidas OR-15-005-015-002/248876 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL012043
| Credited |
02/07/2019
|
|
|
4
| Rajendra Rohidas OR-15-005-015-002/28435 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL012043
| Credited |
02/07/2019
|
|
|
5
| Sangita Rohidas OR-15-005-015-002/28385 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL012043
| Credited |
02/07/2019
|
|
|
6
| Kunti Rohidas OR-15-005-015-002/28390 | SC |
Kudaloi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005015WL012043
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 6 | 5 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |