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
| Jitan Nahak(Self) OR-12-018-016-001/31414 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
2
| kali jena(Self) OR-12-018-016-001/31433 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
3
| a tiki patro(Self) OR-12-018-016-001/31434 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
4
| k laxmi patro(Wife) OR-12-018-016-001/31426 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
5
| rina palo(Wife) OR-12-018-016-001/31427 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL075008
|
|
|
|
|
6
| k bauri patro(Self) OR-12-018-016-001/31426 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
7
| Sabitri Achary(Self) OR-12-018-016-001/31417 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
8
| JHUNU GOUA(Wife) OR-12-018-016-001/31328 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
9
| N.AKAMA PATRA(Wife) OR-12-018-016-001/31330 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
10
| manas naika(Self) OR-12-018-016-001/31441 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL075008
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |