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
| Upendra Bagha(Self) OR-26-001-013-001/538789 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL015738
|
|
|
|
|
2
| Hadibandhu(Self) OR-26-001-013-001/6291 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003499
| Credited |
27/09/2017
|
|
|
3
| Nityanand(Self) OR-26-001-013-001/6213 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003499
| Credited |
27/09/2017
|
|
|
4
| Nabami(Wife) OR-26-001-013-001/6213 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003499
| Credited |
27/09/2017
|
|
|
5
| Tapasya(Wife) OR-26-001-013-001/6291 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL003499
| Credited |
27/09/2017
|
|
|
6
| Debasan OR-26-001-013-001/6157 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL003499
| Credited |
27/09/2017
|
|
|
7
| Sairindri OR-26-001-013-001/6157 | OTHER |
Badamal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL003499
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |