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
| ASWINI BUDEK OR-14-011-019-005/3291 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014838
| Credited |
29/08/2018
|
|
|
2
| TILOTAMA RANA OR-14-011-019-005/3018 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014838
| Credited |
29/08/2018
|
|
|
3
| RASIK RANA OR-14-011-019-005/3018 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014838
| Credited |
29/08/2018
|
|
|
4
| AMRUTA GARTIA(Self) OR-14-011-019-005/3060 | ST |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014838
| Credited |
29/08/2018
|
|
|
5
| HEMAKANTI BUDEK OR-14-011-019-005/3291 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014838
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |