S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAYANTI PADHAN(Daughter-in-Law) OR-14-011-012-003/16041 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL016852
| Credited |
29/08/2018
|
|
|
2
| KULAMANI SAHU OR-14-011-012-003/16033 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL016852
| Credited |
29/08/2018
|
|
|
3
| SUBHA BHUA OR-14-011-012-003/16009 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL016852
| Credited |
29/08/2018
|
|
|
4
| GOBARDHAN BHUE(Self) OR-14-011-012-003/16047 | ST |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL016852
| Credited |
29/08/2018
|
|
|
5
| ANUPAMA PADHAN(Daughter-in-Law) OR-14-011-012-003/16041 | OTHER |
BEHERAPALI.
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL016852
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |