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
| JAGANNATH SANTA OR-30-004-015-003/1335 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL093326
| Credited |
17/04/2018
|
|
|
2
| AMBIKA BHATRA OR-30-004-015-003/207 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL093326
| Credited |
17/04/2018
|
|
|
3
| PANA SANTA OR-30-004-015-003/1335 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004015WL093326
| Credited |
17/04/2018
|
|
|
4
| KESHABA SANTA OR-30-004-015-003/1260 | ST |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL112023
| Rejected |
|
|
|
5
| SUNA SANTA OR-30-004-015-003/1260 | ST |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL112023
| Rejected |
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |