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
| Labani Guru(Wife) OR-06-039-026-006/21311 | OTHER |
Khaliasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406039WL015562
|
|
|
|
|
2
| Bichitra Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | kokalaba | 0211677 |
2406039WL015562
|
|
|
|
|
3
| Kasi Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | kokalaba | 0211677 |
2406039WL015562
|
|
|
|
|
4
| Pabitra Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | kokalaba | 0211677 |
2406039WL015562
|
|
|
|
|
5
| Santi Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | kokalaba | 0211677 |
2406039WL015562
|
|
|
|
|
6
| Khati Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | kokalaba | 0211677 |
2406039WL015562
|
|
|
|
|
7
| Basant Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039WL015562
| Credited |
19/08/2020
|
|
|
8
| Bijay Guru(Son) OR-06-039-026-006/21311 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL015562
| Credited |
18/08/2020
|
|
|
9
| Sumitra Behera OR-06-039-026-006/21300 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL015562
| Credited |
18/08/2020
|
|
|
10
| Pramila Bariha OR-06-039-026-006/21302 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KOKALOBA | ALLA0211677 |
2406039WL015562
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |