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
| SANTOSH UDABAR(Self) OR-21-002-001-002/27562 | OTHER |
Duarbandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
|
|
|
|
|
2
| ANJALI UDABAR(Wife) OR-21-002-001-002/27562 | OTHER |
Duarbandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
|
|
|
|
|
3
| PARA SETHI(Self) OR-21-002-001-002/27568 | SC |
Duarbandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
|
|
|
|
|
4
| Kulamani Sahu OR-21-002-001-002/416 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
| Credited |
27/08/2020
|
|
|
5
| Susama Sahu OR-21-002-001-002/416 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
| Credited |
27/08/2020
|
|
|
6
| Dukha Udabar OR-21-002-001-002/443 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
| Credited |
27/08/2020
|
|
|
7
| Rekha Udabar OR-21-002-001-002/443 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
| Credited |
27/08/2020
|
|
|
8
| Kalia Sethy OR-21-002-001-002/445 | SC |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
| Credited |
27/08/2020
|
|
|
9
| Purandar Sethy OR-21-002-001-002/465 | SC |
Duarbandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
|
|
|
|
|
10
| SANTA KISHAN(Son) OR-21-002-001-002/470 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL019209
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |