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
| DAMODAR DAS(Self) OR-12-001-002-002/35274 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL163797
| Credited |
19/11/2021
|
|
|
2
| SANATANA DASH(Self) OR-12-001-002-002/35210 | SC |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL163797
| Credited |
19/11/2021
|
|
|
3
| KASINATH NAIK(Self) OR-12-001-002-002/35292 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL163797
| Credited |
19/11/2021
|
|
|
4
| HARIHAR NAYAK OR-12-001-002-002/26337 | SC |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL163797
| Credited |
19/11/2021
|
|
|
5
| SUSILA DAS(Self) OR-12-001-002-002/35275 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL163797
| Credited |
19/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |