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
| Raju Khadia(Self) OR-15-005-027-001/31053 | ST |
Bhutia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005027WL014071
|
|
|
|
|
2
| Nirmala Bhoi(Son) OR-15-005-027-001/9613 | OTHER |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL014071
| Credited |
29/08/2018
|
|
|
3
| Santosh Makar OR-15-005-027-001/9513 | OTHER |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL014071
| Credited |
29/08/2018
|
|
|
4
| Panchan Adha OR-15-005-027-001/9592 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL014071
| Credited |
29/08/2018
|
|
|
5
| Urmila Khadia(Wife) OR-15-005-027-001/31053 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL014071
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |