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
| Ramesh Pradhan(Self) OR-26-001-017-003/53833514 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL006867
|
|
|
|
|
2
| Madhabi(Wife) OR-26-001-017-003/53833514 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL006867
|
|
|
|
|
3
| Santosini(Wife) OR-26-001-017-003/538330 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
| Credited |
13/08/2021
|
|
|
4
| Balindra Jagdala(Self) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
| Credited |
13/08/2021
|
|
|
5
| Sanjukta(Wife) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
| Credited |
13/08/2021
|
|
|
6
| Jalandhara(Self) OR-26-001-017-003/27626 | ST |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
| Credited |
12/07/2021
|
|
|
7
| Pira(Wife) OR-26-001-017-003/27626 | ST |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
|
|
|
|
|
8
| Balmiki(Self) OR-26-001-017-003/538330 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
| Credited |
13/08/2021
|
|
|
9
| Sudarsan(Son) OR-26-001-017-003/27626 | ST |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006867
|
|
|
|
|
10
| Santosh Rana(Self) OR-26-001-017-003/53833519 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL006867
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |