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
| Champa Sahu OR-16-003-022-004/284 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL019053
| Credited |
17/04/2018
|
|
|
2
| Sabita Prusti OR-16-003-022-004/320 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL019053
| Credited |
17/04/2018
|
|
|
3
| Chahata Nahaka OR-16-003-022-004/325 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL019053
| Credited |
16/04/2018
|
|
|
4
| Laxman Nahaka OR-16-003-022-004/325 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL019053
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |