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
| KABITA OR-12-010-008-005/16202 | SC |
BHUANBHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010008WL166151
|
|
|
|
|
2
| GHANA OR-12-010-008-005/16251 | SC |
BHUANBHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010008WL166151
|
|
|
|
|
3
| JOGI OR-12-010-008-005/16236 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
4
| LAVANI OR-12-010-008-005/16228 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
5
| BUDHIA OR-12-010-008-005/16267 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
6
| BIJAY OR-12-010-008-005/16199 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
7
| SUDASTNA OR-12-010-008-005/16199 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
8
| TRINATH OR-12-010-008-005/16262 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
9
| PITAMBAR OR-12-010-008-005/16231 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
10
| LILLI OR-12-010-008-005/16228 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL166151
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |