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
| SASI OR-05-010-004-002/19688 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL064043
|
|
|
|
|
2
| GAYA OR-05-010-004-002/19706 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL064043
| Credited |
12/03/2021
|
|
|
3
| DILIP OR-05-010-004-002/19694 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL064043
|
|
|
|
|
4
| BINOD OR-05-010-004-002/19783 | SC |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL064043
|
|
|
|
|
5
| MINATI OR-05-010-004-002/19592 | SC |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL064043
| Credited |
15/03/2021
|
|
|
6
| BHARATI OR-05-010-004-002/19694 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | Barattana | 01 |
2405010WL064043
|
|
|
|
|
7
| UPENDRA OR-05-010-004-002/19694 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL064043
|
|
|
|
|
8
| MITHUNA OR-05-010-004-002/19708 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL064043
| Credited |
12/03/2021
|
|
|
9
| Dushmanta(Son) OR-05-010-004-002/19706 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL064043
|
|
|
|
|
10
| BASANTI OR-05-010-004-002/19708 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL064043
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |