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
| Premalata Samal(Self) OR-17-002-017-012/44216 | OTHER |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL020448
| Credited |
29/08/2018
|
|
|
2
| Sujata Samal(Daughter-in-Law) OR-17-002-017-012/44216 | OTHER |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL020448
| Credited |
29/08/2018
|
|
|
3
| BAIDYA MUNDA(Self) OR-17-002-017-012/44173 | ST |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL020448
| Credited |
29/08/2018
|
|
|
4
| Suria Munda(Self) OR-17-002-017-012/44208 | ST |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL020448
| Credited |
29/08/2018
|
|
|
5
| Panua Munda(Self) OR-17-002-017-012/44215 | ST |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL020448
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |