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
| PALAU KHADIA OR-14-005-001-003/8947 | ST |
Gangai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
2
| SALIKARAM KHADIA OR-14-005-001-003/5797 | ST |
Gangai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Ambabhona | 9656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
3
| BARATARAM KHADIA OR-14-005-001-003/5770 | ST |
Gangai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Ambabhona | 9656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
4
| KAMALA BHUA OR-14-005-001-003/9003 | ST |
Gangai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
5
| AHALYA BHUE OR-14-005-001-003/8983 | ST |
Gangai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
6
| MENAKA BEHERA OR-14-005-001-003/5822 | ST |
Gangai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
7
| NANADEI KHADIA OR-14-005-001-001/4740 | ST |
Ambabhona
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL003144
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |