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
| BELLMATI BHOI OR-14-010-002-004/9659 | ST |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL040503
| Credited |
19/04/2018
|
|
|
2
| SUKANTI BHOI OR-14-010-002-004/9660 | ST |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL040503
| Credited |
19/04/2018
|
|
|
3
| LAKYAPATI BHOI OR-14-010-002-004/9660 | ST |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL040503
| Credited |
19/04/2018
|
|
|
4
| SATAPATI BHOI OR-14-010-002-004/9658 | ST |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL040503
| Credited |
19/04/2018
|
|
|
5
| BAISTAMA BHOI(Son) OR-14-010-002-004/9660 | ST |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL040503
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |