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
| JAGANNATHA PADHI(Self) OR-05-007-013-005/35234 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036128
| Credited |
03/11/2020
|
|
|
2
| HEMANTA KUMAR AGASTI(Son) OR-05-007-013-007/33946 | OTHER |
DEBENDRAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036128
|
|
|
|
|
3
| SANTILATA AGASTI(Daughter-in-Law) OR-05-007-013-007/33946 | OTHER |
DEBENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036128
| Credited |
03/11/2020
|
|
|
4
| HRISIKESH PADHI(Son) OR-05-007-013-005/35234 | OTHER |
BASUDEVPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036128
| Credited |
03/11/2020
|
|
|
5
| MADHUSMITA PADHI(Wife) OR-05-007-013-005/35234 | OTHER |
BASUDEVPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036128
| Credited |
03/11/2020
|
|
|
6
| TRUPTILATA PADHI(Daughter) OR-05-007-013-005/35234 | OTHER |
BASUDEVPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036128
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 2 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |