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
| NIMAICHAN SAHU OR-14-010-002-003/24092 | OTHER |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
2
| RAMASINGH DHARUA(Self) OR-14-010-002-003/428219 | ST |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
3
| KHEMRAJ SAHU(Son) OR-14-010-002-003/24092 | OTHER |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
4
| DHANESWAR BHOI OR-14-010-002-003/24077 | ST |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
5
| PUSTAM DAO OR-14-010-002-003/24088 | ST |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
6
| MENGARAJ SAHU(Son) OR-14-010-002-003/24092 | OTHER |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
7
| JAYAKRUSHNA BHOI OR-14-010-002-003/24077 | ST |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
8
| LAYBANI NAG(Wife) OR-14-010-002-003/24050 | OTHER |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
9
| KANTI DAO OR-14-010-002-003/24088 | ST |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
10
| TRILOCHAN NAG(Son) OR-14-010-002-003/24050 | OTHER |
BHUINKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005991
| Credited |
28/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |