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
| NILAMADHAB PRADHAN(Son) OR-12-013-013-005/25742 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0133412
| Credited |
16/11/2022
|
|
|
2
| ARATI NAHAK OR-12-013-013-005/25558 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0133412
| Credited |
16/11/2022
|
|
|
3
| Rita Pradhan OR-12-013-013-005/25507 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0133412
| Credited |
16/11/2022
|
|
|
4
| NAMITA OR-12-013-013-005/10832 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0133412
| Credited |
16/11/2022
|
|
|
5
| TANU PRADHAN(Self) OR-12-013-013-005/26002 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0133412
| Credited |
16/11/2022
|
|
|
6
| ROMA(Mother) OR-12-013-013-005/10612 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0133412
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |