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
| PINKI SAHU(Self) OR-12-018-016-003/315073 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL170653
| Credited |
27/05/2020
|
|
|
2
| KRUSTNA OR-12-018-016-003/8536 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL170653
| Credited |
27/05/2020
|
|
|
3
| PURNACHANDRA OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL170653
| Credited |
27/05/2020
|
|
|
4
| SABITA SAHU(Daughter-in-Law) OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL170653
| Credited |
27/05/2020
|
|
|
5
| KUNI OR-12-018-016-002/7651 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168978
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |