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
| Jayanty(Wife) OR-18-006-011-003/17690 | OTHER |
INKIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418006WL008267
|
|
|
|
|
2
| Soumyaranjan Sing(Son) OR-18-006-011-003/17690 | OTHER |
INKIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418006WL008267
|
|
|
|
|
3
| Laxmidhar(Self) OR-18-006-011-003/17690 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
4
| Ramesh(Son) OR-18-006-011-003/34637 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
5
| Manik Sutar(Wife) OR-18-006-011-001/34709 | OTHER |
BARHA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
6
| Sumitra(Daughter) OR-18-006-011-003/17699 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
7
| Akhay Sutar(Self) OR-18-006-011-001/34709 | OTHER |
BARHA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
8
| Sabitri(Wife) OR-18-006-011-003/17699 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
9
| Niranjan(Self) OR-18-006-011-003/17699 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
10
| Pagili(Daughter) OR-18-006-011-003/34637 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL008267
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |