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
| PANCHANAN SAHU OR-14-011-019-002/14741 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
17/04/2018
|
|
|
2
| AHALYA BUDEK(Wife) OR-14-011-019-002/365090 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
18/04/2018
|
|
|
3
| ANTARYAMI BARIK OR-14-011-019-002/14760 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
17/04/2018
|
|
|
4
| PUSPA PADHAN OR-14-011-019-002/14791 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
18/04/2018
|
|
|
5
| ANANT PADHAN OR-14-011-019-002/14789 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
18/04/2018
|
|
|
6
| KULAMANI NAIK OR-14-011-019-002/14686 | SC |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
17/04/2018
|
|
|
7
| RAJAKUMARI NAIK(Wife) OR-14-011-019-002/365091 | ST |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL039964
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |