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
| Banchha(Self) OR-26-001-007-020/7210 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003686
| Credited |
27/09/2017
|
|
|
2
| Surya(Wife) OR-26-001-007-020/7213 | SC |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003686
| Credited |
27/09/2017
|
|
|
3
| Santoshini(Wife) OR-26-001-007-020/7276 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003686
| Credited |
27/09/2017
|
|
|
4
| Suramani(Self) OR-26-001-007-020/33879 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003686
| Credited |
27/09/2017
|
|
|
5
| Surubabu(Self) OR-26-001-007-020/538154 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003686
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |