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
| Suresh Das(Self) OR-16-002-005-005/38729 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL015383
| Credited |
15/03/2021
|
|
|
2
| Hari kisan(Self) OR-16-002-005-005/38812 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
3
| Ajaya Banichula(Wife) OR-16-002-005-005/38733 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN028162 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
4
| Manju kisan(Wife) OR-16-002-005-005/38812 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
5
| Sukru Kisan(Self) OR-16-002-005-005/38923 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL015383
| Credited |
16/03/2021
|
|
|
6
| Sushil Sabar(Self) OR-16-002-005-005/38903 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL015383
| Credited |
16/03/2021
|
|
|
7
| Jyosabanti Pradhan(Wife) OR-16-002-005-005/38923 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
8
| Diba Badra(Self) OR-16-002-005-005/38884 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
9
| Anusaya Banichula(Wife) OR-16-002-005-005/38730 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
10
| Pinky Sabar(Wife) OR-16-002-005-005/38903 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL015383
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |