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
| PAMDANABHA OR-12-013-013-002/10270 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | KABISURYANAGAR | IOBA0002609 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
2
| BICHITRA OR-12-013-013-002/10270 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
3
| SARI OR-12-013-013-002/10270 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
4
| SUNDARI OR-12-013-013-002/10270 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
5
| KUSUM(Self) OR-12-013-013-002/10365 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
6
| LOKANATH OR-12-013-013-002/10328 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
7
| USHARANI OR-12-013-013-002/10328 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
8
| NIRANJAN OR-12-013-013-002/10319 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
9
| HEMA OR-12-013-013-002/10324 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
10
| SARASWATI OR-12-013-013-002/10355 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL175746
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |