S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kalpana(Wife) OR-26-001-004-010/538708 | OTHER |
Kanakpur
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL019765
|
|
|
|
|
2
| Jagadis(Self) OR-26-001-007-011/5952 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
30/09/2020
|
|
|
3
| Sebati Baghar(Wife) OR-26-001-007-011/5931 | OTHER |
Khaliapali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
|
|
|
|
|
4
| Parbati Baghar(Wife) OR-26-001-007-011/5915 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
30/09/2020
|
|
|
5
| Sukru(Self) OR-26-001-007-011/5915 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
30/09/2020
|
|
|
6
| Rabindra(Self) OR-26-001-004-010/538708 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
30/09/2020
|
|
|
7
| Rukuni Naik(Wife) OR-26-001-007-011/5880 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
30/09/2020
|
|
|
8
| Jagata(Self) OR-26-001-007-011/538514 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
01/10/2020
|
|
|
9
| Padmabati Mahakul(Self) OR-26-001-007-011/538782 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
01/10/2020
|
|
|
10
| Narayan Naik OR-26-001-007-011/5880 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL019765
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |