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
| SUKDEB GDABA OR-11-014-007-004/328343 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
2
| PARSU GADABA OR-11-014-007-004/328343 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
3
| KAMOLOCHAN GADABA OR-11-014-007-004/328344 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
4
| CHAITAN GADABA OR-11-014-007-004/328344 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
5
| KAMULU GADABA OR-11-014-007-004/328345 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
6
| GHASI GADABA OR-11-014-007-004/328345 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |