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
| S P BISWAL(Self) OR-19-006-017-005/47073 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
2
| N BISWAL(Husband) OR-19-006-017-005/47073 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
3
| S SWAIN(Self) OR-19-006-017-005/47075 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
4
| SISIR SWAIN(Husband) OR-19-006-017-005/47075 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
5
| S SAHOO(Self) OR-19-006-017-005/47078 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
6
| G C SAHOO(Husband) OR-19-006-017-005/47078 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
7
| T SAHOO(Self) OR-19-006-017-005/47076 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL022252
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |