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
| PUSPA PADHAN OR-14-011-019-002/14791 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
2
| SURENDRA PADHAN OR-14-011-019-002/14779 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
3
| HARIHAR PADHAN OR-14-011-019-002/14737 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
4
| JAHNABI PADHAN OR-14-011-019-002/14737 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
5
| JUDISTHIR PADHAN OR-14-011-019-002/14757 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
6
| PRAFULLA PADHAN(Self) OR-14-011-019-002/365102 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
7
| SHANKAR PADHAN OR-14-011-019-002/14779 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011019WL014083
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |