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
| Jagadis(Self) OR-26-001-007-011/5952 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL014407
| Credited |
18/08/2020
|
|
|
2
| Tapan Mahakul(Son) OR-26-001-007-011/5952 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL014407
| Credited |
18/08/2020
|
|
|
3
| Anusya(Wife) OR-26-001-007-011/5939 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL014407
| Credited |
18/08/2020
|
|
|
4
| Bharata(Self) OR-26-001-007-011/5939 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL014407
| Credited |
18/08/2020
|
|
|
5
| Dharanidhra(Daughter) OR-26-001-004-017/5252 | OTHER |
Salaisingh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL014407
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |