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
| PARBATI KARNA(Wife) OR-14-004-011-003/31482 | OTHER |
Naikenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL026696
| Credited |
11/09/2018
|
|
|
2
| GOPALA KARNA(Husband) OR-14-004-011-003/84766 | OTHER |
Naikenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL026696
| Credited |
11/09/2018
|
|
|
3
| ASAMATI KARNA(Self) OR-14-004-011-003/84734 | OTHER |
Naikenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL026696
| Credited |
11/09/2018
|
|
|
4
| PAJINTU KARNA(Son) OR-14-004-011-003/31482 | OTHER |
Naikenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL026696
| Credited |
11/09/2018
|
|
|
5
| JAYANTI KARNA(Husband) OR-14-004-011-003/84766 | OTHER |
Naikenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL026696
| Credited |
11/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |