S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sushila Badhei OR-15-005-027-002/9975 | SC |
Remenda
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL006820
| Credited |
24/05/2019
|
|
|
2
| Haripriya Badai OR-15-005-027-002/10168 | SC |
Remenda
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL006820
| Credited |
24/05/2019
|
|
|
3
| Surekha Badhei(Daughter) OR-15-005-027-002/10168 | SC |
Remenda
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL006820
| Credited |
24/05/2019
|
|
|
4
| Sachita Badhei(Son) OR-15-005-027-002/9975 | SC |
Remenda
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI | CBIN0283899 |
2415005027WL006820
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |