S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SANJU OR-12-018-022-004/5171 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
2
| NAMITA OR-12-018-022-004/5300 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
3
| BHONJAKISHOR(Son) OR-12-018-022-004/5175 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
4
| MAMATA(Daughter-in-Law) OR-12-018-022-004/5044 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
5
| DAKTARA OR-12-018-022-004/5334 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
6
| SULATA OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
7
| GELLI OR-12-018-022-004/5347 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
8
| JHUNU(Wife) OR-12-018-022-004/5315 | OTHER |
SAMMA
|
P
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
9
| JIGAR(Son) OR-12-018-022-004/5103 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
10
| DINABANDHU(Son) OR-12-018-022-004/5194 | OTHER |
SAMMA
|
P
|
P
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | GANJAM | PUNB0763400 |
2412018022WL350360
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 9 | 2 | 2 | 2 | | | | | | | | | | | | | | |