S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LILAMAYA PADHAN(Self) OR-10-004-005-018/20338 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL040289
| Credited |
14/02/2018
|
|
|
2
| PANKAJINI PADHAN(Wife) OR-10-004-005-018/20207 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL040289
| Credited |
14/02/2018
|
|
|
3
| NILIMA PADHAN(Wife) OR-10-004-005-018/20338 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL040289
| Credited |
14/02/2018
|
|
|
4
| SANANDA PADHAN(Self) OR-10-004-005-018/20361 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL040289
| Credited |
14/02/2018
|
|
|
5
| SAROJ PADHAN(Self) OR-10-004-005-018/20207 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL040289
| Credited |
14/02/2018
|
|
|
6
| TAPASWINI PADHAN(Wife) OR-10-004-005-018/20361 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL040289
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |