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
| Deepanjali(Daughter) OR-05-010-004-002/19695 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010004WL016975
|
|
|
|
|
2
| GAYA OR-05-010-004-002/19706 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010004WL016975
| Credited |
13/08/2021
|
|
|
3
| PRAMILA OR-05-010-004-002/19695 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010004WL016975
| Credited |
13/08/2021
|
|
|
4
| Pradeep(Son) OR-05-010-004-002/19695 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010004WL016975
| Credited |
13/08/2021
|
|
|
5
| MINATI OR-05-010-004-002/19592 | SC |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010004WL016975
| Credited |
01/07/2021
|
|
|
6
| GUPABANDHU OR-05-010-004-002/19695 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010004WL016975
| Credited |
13/08/2021
|
|
|
7
| SAMBHU OR-05-010-004-002/19698 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010004WL016975
|
|
|
|
|
8
| AMITANAYAK(Daughter-in-Law) OR-05-010-004-002/19695 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010004WL016975
|
|
|
|
|
9
| BASANTI OR-05-010-004-002/19706 | OTHER |
HARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010004WL016975
|
|
|
|
|
10
| Deepak(Son) OR-05-010-004-002/19695 | OTHER |
HARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010004WL016975
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |