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
| SOMANATH(Self) OR-09-021-013-004/1570 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
2
| RANAJIT OR-09-021-005-004/1315 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
3
| GANESWAR OR-09-021-005-004/1295 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
4
| ASHOK THAPA(Self) OR-09-021-005-004/146156 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
5
| BABITA RANA(Self) OR-09-021-005-004/146161 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
6
| ARNA RANA(Self) OR-09-021-005-004/146183 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
7
| PANDITA OR-09-021-005-004/1531 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
8
| RAMESWAR(Self) OR-09-021-013-004/1360 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
9
| GOLAKA(Self) OR-09-021-013-004/1364 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
10
| SAROJINI(Wife) OR-09-021-013-004/1364 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL056742
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |