S.No | Name/RegNo | Caste | Village | 1 | 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
| SATYABATI HARPAL(Daughter-in-Law) OR-14-011-019-001/24305 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| | | |
2414011WL062372
| Credited |
02/12/2020
|
|
|
2
| PABITRA LUHA(Self) OR-14-011-019-001/365095 | OTHER |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| | | |
2414011WL062372
| Credited |
02/12/2020
|
|
|
3
| ASAMATI LUHA OR-14-011-019-001/24258 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
4
| PRABHA HARPAL OR-14-011-019-001/24355 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
5
| DASAMI MAHANANDA OR-14-011-019-001/24268 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
6
| SOUDAMINI MAHANANDA OR-14-011-019-001/24447 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
7
| GITA BHUE(Daughter-in-Law) OR-14-011-019-001/24405 | ST |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
8
| KALPANA MAHANANDA OR-14-011-019-001/24442 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
9
| BRUNDABATI BHUE(Self) OR-14-011-019-001/365122 | ST |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
10
| KAMALA MAHANANDA(Daughter) OR-14-011-019-001/24286 | SC |
BIRHIPALI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL062372
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |