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
| PRAMILA BHOI(Wife) OR-10-004-005-012/20121 | OTHER |
KANDH SARABAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020248
| Credited |
29/08/2018
|
|
|
2
| KUMARMANI NAG(Self) OR-10-004-005-012/20397 | SC |
KANDH SARABAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020248
| Credited |
29/08/2018
|
|
|
3
| PRAMOD BHOI(Self) OR-10-004-005-012/20142 | OTHER |
KANDH SARABAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020248
| Credited |
29/08/2018
|
|
|
4
| FAGU BHOI(Self) OR-10-004-005-012/20353 | OTHER |
KANDH SARABAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020248
| Credited |
29/08/2018
|
|
|
5
| PUSPANJALI BHOI(Wife) OR-10-004-005-012/20353 | OTHER |
KANDH SARABAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020248
| Credited |
29/08/2018
|
|
|
6
| SHAILASUTA NAG(Wife) OR-10-004-005-012/20397 | SC |
KANDH SARABAHALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL020248
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |