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
| PARAMANANDA BHOI OR-10-004-005-006/11821 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
2
| BILASHA(Wife) OR-10-004-005-006/11788 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
3
| SABITA OR-10-004-005-006/11791 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
4
| PURNABASHI OR-10-004-005-006/11821 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
5
| PITAMBARA BHOI(Self) OR-10-004-005-006/11810 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
6
| BHAGABAN BHOI OR-10-004-005-006/11804 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
7
| JATISTA BHOI OR-10-004-005-006/11791 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
8
| LALU BHOI(Self) OR-10-004-005-006/11788 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
9
| BILASHA(Wife) OR-10-004-005-006/11810 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
10
| BHAGABATI OR-10-004-005-006/11804 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL002782
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |