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
| Gajindra OR-26-001-009-029/28917 | SC |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL008419
| Credited |
29/08/2018
|
|
|
2
| Anusaya OR-26-001-009-029/28917 | SC |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL008419
| Credited |
29/08/2018
|
|
|
3
| Subham(Son) OR-26-001-009-029/28917 | SC |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL008419
| Credited |
29/08/2018
|
|
|
4
| Nandini(Daughter-in-Law) OR-26-001-009-029/28917 | SC |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL008419
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |