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
| hirabati(Wife) OR-26-001-017-003/53833511 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL004422
| Credited |
14/06/2021
|
|
|
2
| Rama Meher(Self) OR-26-001-017-003/5383367 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL004422
| Credited |
15/06/2021
|
|
|
3
| Santosini(Wife) OR-26-001-017-003/538330 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL004422
| Credited |
15/06/2021
|
|
|
4
| Kishor Meher(Self) OR-26-001-017-003/5383368 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL004422
| Credited |
14/06/2021
|
|
|
5
| Sabita(Wife) OR-26-001-017-003/5383367 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL004422
| Credited |
14/06/2021
|
|
|
6
| Chhabindra Meher(Self) OR-26-001-017-003/53833511 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL004422
| Credited |
14/06/2021
|
|
|
7
| Malifula(Wife) OR-26-001-017-003/53833517 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL004422
|
|
|
|
|
8
| Laba(Self) OR-26-001-017-003/5383355484 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | SONEPUR | ALLA0213461 |
2426001023WL004422
| Credited |
15/06/2021
|
|
|
9
| Pinky(Wife) OR-26-001-017-003/5383355484 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | SONEPUR | ALLA0213461 |
2426001023WL004422
| Credited |
15/06/2021
|
|
|
10
| Udenath Meher(Self) OR-26-001-017-003/53833517 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL004422
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |