S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bines Naika(Self) OR-24-002-011-001/18684 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
2
| Sebani Naika(Wife) OR-24-002-011-001/18684 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
3
| Ejita Luara(Wife) OR-24-002-011-001/18639 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
4
| Jabana Luhara(Self) OR-24-002-011-001/18642 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
5
| jayanti luara(Mother-in-Law) OR-24-002-011-001/18642 | OTHER |
Badabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL001048
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |