S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BEDAMATI PADHAN(Daughter-in-Law) OR-14-011-019-002/14767 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2414011WL056686
| Credited |
02/12/2020
|
|
|
2
| MINA SAHU OR-14-011-019-002/14708 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
3
| SHUSAMA CHHATAR OR-14-011-019-002/14745 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
4
| JAYANTI CHHATAR(Daughter-in-Law) OR-14-011-019-002/14705 | SC |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
5
| NALITA LUHA OR-14-011-019-002/14687 | ST |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
6
| KASTURI PADHAN(Daughter-in-Law) OR-14-011-019-002/14791 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
7
| SABITRI LUHA OR-14-011-019-002/14677 | ST |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
8
| DAMAYANTI PADHAN(Self) OR-14-011-019-002/365245 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL056686
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |