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
| Sanjaya Pradhan OR-21-002-001-002/491 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
2
| Babuli Pradhan OR-21-002-001-002/466 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
3
| Asanti Pradhan OR-21-002-001-002/466 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
4
| Prasan Pradhan OR-21-002-001-002/468 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
5
| Rama Pradhan OR-21-002-001-002/468 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
6
| Nenkuri Kishan OR-21-002-001-002/476 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
7
| Jharani Kishan OR-21-002-001-002/476 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
8
| Budhadev Dehury OR-21-002-001-002/485 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
9
| RASMITA DEHURY(Wife) OR-21-002-001-002/485 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
10
| Pranabandhu Pradhan OR-21-002-001-002/491 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL003476
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |