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
| PRAHALLAD(Son) OR-18-005-020-004/27267 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
2
| sanjulata malik(Wife) OR-18-005-020-004/27548 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
3
| anusaya das(Wife) OR-18-005-020-004/27313 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
4
| LAXMIPRIYA(Daughter-in-Law) OR-18-005-020-004/27267 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
5
| Manmatha OR-18-005-020-004/27219 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
6
| Amulya(Self) OR-18-005-020-004/27313 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
7
| Sarat Chandra(Self) OR-18-005-020-004/27548 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
8
| LAXMIDHAR OR-18-005-020-004/27492 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
9
| Kuntala OR-18-005-020-004/27219 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
10
| lipsarani malik(Wife) OR-18-005-020-004/27492 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007982
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |