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
| SUKRA CHATTAR(Son) OR-04-063-004-005/5318 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063004WL046034
| Credited |
19/01/2017
|
|
|
2
| BINOD GIRI OR-04-063-004-005/5431 | OTHER |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL046034
| Credited |
19/01/2017
|
|
|
3
| BAIDARA GIRI OR-04-063-004-005/5428 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL046034
| Credited |
19/01/2017
|
|
|
4
| JAGAMOHAN CHATAR OR-04-063-004-005/5270 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL046034
| Credited |
19/01/2017
|
|
|
5
| SINDU BANDA(Self) OR-04-063-004-005/5493 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL046034
| Credited |
19/01/2017
|
|
|
6
| MANA CHATARA(Self) OR-04-063-004-005/5416 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL046034
| Credited |
19/01/2017
|
|
|
7
| CHHATISH CHANDRA GIRI(Self) OR-04-063-004-005/12914 | OTHER |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL078200
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |