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
| RANJIT(Son) OR-26-001-012-002/20189 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2426001WL002884
| Credited |
15/04/2017
|
|
|
2
| Surubabu(Self) OR-26-001-012-002/20162 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL002884
| Credited |
15/04/2017
|
|
|
3
| Ganda(Self) OR-26-001-012-002/20184 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL002884
| Credited |
15/04/2017
|
|
|
4
| SAMBHU PRASAD BHOI(Son) OR-26-001-012-002/20307 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL002884
| Credited |
15/04/2017
|
|
|
5
| NAMITA SANDHA(Daughter) OR-26-001-012-002/31864 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL002884
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |