S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ANJALI BAESHAL OR-14-005-011-006/10569 | OTHER |
Khola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL012087
| Credited |
13/07/2018
|
|
|
2
| SHADHU BHOSHAL OR-14-005-011-006/10650 | OTHER |
Khola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL012087
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |