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
| R.MAJHI OR-19-006-017-003/22098 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
2
| S.MAJHI OR-19-006-017-003/22171 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
3
| P.PANI OR-19-006-017-003/22252 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
4
| L.PANI OR-19-006-017-003/22252 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
5
| L PARIDA OR-19-006-017-003/22464 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
6
| B PARIDA OR-19-006-017-003/22464 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
7
| Minati Parida(Daughter-in-Law) OR-19-006-017-003/22464 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
8
| R PARIDA OR-19-006-017-003/22464 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
9
| G PARIDA OR-19-006-017-003/22465 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL014809
|
|
|
|
|
10
| A PARIDA OR-19-006-017-003/22465 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL007849
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |