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
| SACHITA SANDHA(Self) OR-01-003-005-002/27537 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
2
| RAHASA KUMURA(Self) OR-01-003-005-002/27519 | SC |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
15/06/2021
|
|
|
3
| SURENDRA SAHU(Husband) OR-01-003-005-002/27431 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
4
| ANU KUMURA(Wife) OR-01-003-005-002/27304 | SC |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
15/06/2021
|
|
|
5
| BHUBANESWAR DEHERI(Self) OR-01-003-005-002/27361 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
6
| SABADA KUMURA(Wife) OR-01-003-005-002/27519 | SC |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANESWAR | PUNB0252000 |
2401003005WL005636
| Credited |
15/06/2021
|
|
|
7
| SUDAMCHARAN PADHAN OR-01-003-005-002/27604 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
8
| MANDAKINI SAHU(Self) OR-01-003-005-002/27431 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
9
| BABITA SANDHA(Wife) OR-01-003-005-002/27537 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
10
| LINA PADHAN OR-01-003-005-002/27604 | OTHER |
GHENUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MANESWAR | SBIN0017962 |
2401003005WL005636
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |