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
| SWASTIK SUBHADARSAN MISHRA OR-17-003-013-002/25802922 | OTHER |
JALAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL006906
| Credited |
25/04/2017
|
|
|
2
| SUMITRA MISHRA OR-17-003-013-002/25802921 | SC |
JALAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL006906
| Credited |
25/04/2017
|
|
|
3
| KALI PRASANNA MISHRA OR-17-003-013-002/25802926 | OTHER |
JALAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL006906
| Credited |
25/04/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |