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
| SUMITRA BHOI(Wife) OR-10-004-005-006/20405 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
2
| KUNTI BHOI(Wife) OR-10-004-005-006/20404 | ST |
BUDHI KHAMAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL009032
|
|
|
|
|
3
| SURESH BHOI(Self) OR-10-004-005-006/20405 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
4
| SASIKANT BHOI(Son) OR-10-004-005-006/11822 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
5
| CHAKAMANA BHOI OR-10-004-005-011/11584 | ST |
JAMLAK BAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
6
| UTTAM BHOI(Self) OR-10-004-005-006/20404 | ST |
BUDHI KHAMAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL009032
|
|
|
|
|
7
| BIPIN BHOI OR-10-004-005-006/11825 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
8
| CHINAMALI OR-10-004-005-006/11825 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
9
| NILAMBARA BHOI OR-10-004-005-006/11826 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL009032
| Credited |
13/07/2018
|
|
|
10
| SATAKANTI OR-10-004-005-006/11826 | ST |
BUDHI KHAMAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL009032
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |