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
| BALARAM DEBTA(Self) OR-14-004-026-004/84763 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL017170
| Credited |
13/04/2016
|
|
|
2
| SANU RANA(Self) OR-14-004-026-004/3727 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL017170
| Credited |
13/04/2016
|
|
|
3
| GADADHAR BHOI OR-14-004-026-004/3745 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL017170
| Credited |
13/04/2016
|
|
|
4
| TAPESWARI DEBATA(Self) OR-14-004-026-004/87781 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL017170
| Credited |
13/04/2016
|
|
|
5
| GEETA DEBTA(Wife) OR-14-004-026-004/84763 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL017170
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |