S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ram Bahadur(Self) OR-16-003-022-004/221225 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
2
| Pakili Bahadur(Wife) OR-16-003-022-004/221225 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
3
| Fakir Kunwar OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
4
| Mandadori Kunwar OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
5
| Biranchi Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
6
| Pramila Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
7
| Nabin Kumura(Self) OR-16-003-022-004/221208 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
8
| Jayatri Kumura(Wife) OR-16-003-022-004/221208 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000836
| Credited |
01/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |