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
| JAYARAM BHOI(Self) OR-10-004-005-011/11591 | OTHER |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
2
| PUSPANJALI BHOI(Wife) OR-10-004-005-011/20212 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
3
| RAMA CHANDRA BHOI OR-10-004-005-011/11587 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
4
| DULESWAR SAHU OR-10-004-005-011/11608 | OTHER |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
5
| CHANCHALA OR-10-004-005-011/11608 | OTHER |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
6
| REBATI OR-10-004-005-011/11611 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
7
| KADALI OR-10-004-005-011/11587 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
8
| DEBANDRA BHOI OR-10-004-005-011/11611 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
9
| KAILASH BHOI(Self) OR-10-004-005-011/20212 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003784
| Credited |
25/05/2018
|
|
|
10
| SUKHI OR-10-004-005-011/11588 | ST |
JAMLAK BAHALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADANPUR RAMPUR | 766102 | GOCHHADENGEN |
2410004005WL003784
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |