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
| Sarat(Self) OR-18-006-011-012/18374 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008179
| Credited |
12/07/2021
|
|
|
2
| Bira(Self) OR-18-006-011-012/18384 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | State Bank of India,Rajnagar | 12059 |
2418006WL008179
| Credited |
12/07/2021
|
|
|
3
| aruna(Self) OR-18-006-011-012/18458 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | State Bank of India,Rajnagar | 12059 |
2418006WL008179
| Credited |
12/07/2021
|
|
|
4
| Urmila(Wife) OR-18-006-011-012/18384 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008179
| Credited |
12/07/2021
|
|
|
5
| Pramila(Wife) OR-18-006-011-012/18374 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008179
| Credited |
12/07/2021
|
|
|
6
| Babuli Malik(Father) OR-18-006-011-012/18378 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008179
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |