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
| Kannhei OR-26-001-007-004/5639 | OTHER |
Bijapadar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL011098
|
|
|
|
|
2
| Bansidhara OR-26-001-007-004/5656 | OTHER |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL011098
| Credited |
27/09/2018
|
|
|
3
| Bisikeshana OR-26-001-007-004/5619 | OTHER |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL011098
| Credited |
27/09/2018
|
|
|
4
| Mahan OR-26-001-007-004/5623 | OTHER |
Bijapadar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL011098
|
|
|
|
|
5
| Pramod OR-26-001-007-004/5642 | OTHER |
Bijapadar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL011098
|
|
|
|
|
6
| Kirati OR-26-001-007-004/5615 | OTHER |
Bijapadar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL011098
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |