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
| Sarbeswar Tarei OR-23-008-010-001/7562 | OTHER |
Soran
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423008010WL004599
|
|
|
|
|
2
| Dandapani Tarei OR-23-008-010-001/7562 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
3
| Pandab Tarei OR-23-008-010-001/7546 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
4
| Padma Charan Swain OR-23-008-010-001/7544 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008WL021214
| Credited |
29/12/2020
|
|
|
5
| Manorama Pradhan(Daughter-in-Law) OR-23-008-010-001/7516 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
6
| Gangadhar Pradhan OR-23-008-010-001/7516 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
7
| Jogi Tarei OR-23-008-010-001/7562 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
8
| Kanak Tarei OR-23-008-010-001/7562 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
9
| Pratima Tarei OR-23-008-010-001/7546 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
10
| Mamatarani Tarai(Daughter-in-Law) OR-23-008-010-001/7562 | OTHER |
Soran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL004599
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |