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
| TEJARAJ SAHU OR-14-011-019-005/3136 | OTHER |
GRINJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL015032
| Credited |
15/04/2017
|
|
|
2
| LAXMAN SAHU OR-14-011-019-005/3331 | OTHER |
GRINJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL015032
| Credited |
15/04/2017
|
|
|
3
| KAILASH SUI OR-14-011-019-005/3144 | ST |
GRINJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL015032
| Credited |
15/05/2017
|
|
|
4
| BHUBANE BISHI OR-14-011-019-005/3023 | ST |
GRINJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL015032
| Credited |
15/04/2017
|
|
|
5
| CHINI SAHU OR-14-011-019-005/3136 | OTHER |
GRINJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL021690
| Credited |
08/11/2017
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |