S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BELARA OR-09-011-020-002/3817 | OTHER |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
2
| BASANTI OR-09-011-020-002/3817 | OTHER |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
3
| SATYA OR-09-011-020-002/3818 | OTHER |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
4
| SUBARNNA OR-09-011-020-002/3818 | OTHER |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
5
| JAYANTI(Wife) OR-09-011-020-002/3812 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
6
| SAHADEV(Self) OR-09-011-020-002/3812 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
7
| ARJUNA OR-09-011-020-002/3813 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
8
| SANA OR-09-011-020-002/3813 | ST |
BARANDA BAHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL024307
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |