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
| HEMANTA SANDHA OR-14-011-019-006/26857 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014084
| Credited |
26/06/2019
|
|
|
2
| PRIYABANTA SANDHA OR-14-011-019-006/26845 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014084
| Credited |
26/06/2019
|
|
|
3
| DHUKHISHYAM BHUE OR-14-011-019-006/26965 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014084
| Credited |
26/06/2019
|
|
|
4
| UPENDRA SANDHA OR-14-011-019-006/26919 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014084
| Credited |
26/06/2019
|
|
|
5
| PANDIT BARIHA OR-14-011-019-006/26938 | SC |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014084
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |