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
| Kancharana Bharati OR-24-001-016-005/14147 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | R Sitapur | PUNB0166810 |
2424001WL060289
| Credited |
29/04/2021
|
|
|
2
| Kanithi Paramma OR-24-001-016-005/14148 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ORIENTAL BANK OF COMMERCE | R-SITAPUR | ORBC0101668 |
2424001WL025236
| Credited |
01/09/2020
|
|
|
3
| Rananki Damayanti OR-24-001-016-005/14154 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ORIENTAL BANK OF COMMERCE | R-SITAPUR | ORBC0101668 |
2424001WL025236
| Credited |
01/09/2020
|
|
|
4
| Rananki Gobindo OR-24-001-016-005/14154 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL025236
| Credited |
02/09/2020
|
|
|
5
| Singuru jaya(Self) OR-24-001-016-005/201894 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL025236
| Credited |
01/09/2020
|
|
|
6
| Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL025236
| Credited |
01/09/2020
|
|
|
7
| Balaga Kalabati(Wife) OR-24-001-016-005/201868 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL025236
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |