S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| JYOTI OR-12-016-016-005/26919 | SC |
NARAYANPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL310914
|
|
|
|
|
2
| BHASKAR OR-12-016-016-005/26919 | SC |
NARAYANPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL310914
|
|
|
|
|
3
| PARBATI OR-12-016-016-005/26909 | OTHER |
NARAYANPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL310914
|
|
|
|
|
4
| NARAYAN OR-12-016-016-005/26926 | SC |
NARAYANPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL310914
|
|
|
|
|
5
| MINI OR-12-016-016-005/26926 | SC |
NARAYANPUR
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL310914
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |