S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIMLA MAJHI OR-14-004-024-002/16375 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004024WL030672
| Credited |
06/01/2018
|
|
|
2
| CHAMPA SAHU OR-14-004-024-002/16357 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004024WL030672
| Credited |
06/01/2018
|
|
|
3
| GURA DHARUA OR-14-004-024-002/16361 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004024WL030672
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |