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
| BANJALI(Wife) OR-10-004-005-006/11742 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
2
| GIRIDHARI PATRA OR-10-004-005-006/11770 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
3
| HALU BHOI(Self) OR-10-004-005-006/11754 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
4
| GOPAL BHOI OR-10-004-005-006/11746 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
5
| SADHABI OR-10-004-005-006/11755 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
6
| GANAPATI BHANDA OR-10-004-005-006/11755 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
7
| LOGANA(Wife) OR-10-004-005-006/11754 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
8
| MALLI OR-10-004-005-006/11770 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
9
| MAHANA BHOI(Self) OR-10-004-005-006/11768 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
10
| MADA OR-10-004-005-006/11746 | ST |
BUDHI KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL006569
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |