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
| Mangulu(Self) OR-26-001-012-010/34498 | OTHER |
Kandhariapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL003710
| Credited |
13/07/2018
|
|
|
2
| Sanishhara(Self) OR-26-001-012-010/34490 | OTHER |
Kandhariapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL003710
| Credited |
13/07/2018
|
|
|
3
| jaya(Self) OR-26-001-012-010/34489 | OTHER |
Kandhariapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL003710
| Credited |
13/07/2018
|
|
|
4
| Anjana(Wife) OR-26-001-012-010/34498 | OTHER |
Kandhariapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL003710
| Credited |
13/07/2018
|
|
|
5
| Bhimasena(Self) OR-26-001-012-010/34500 | OTHER |
Kandhariapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL003710
| Credited |
13/07/2018
|
|
|
6
| Sanibari(Wife) OR-26-001-012-010/34500 | OTHER |
Kandhariapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL031109
| Rejected |
|
|
|
7
| Mati(Wife) OR-26-001-012-010/34490 | OTHER |
Kandhariapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL003710
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |