S.No | Name/RegNo | Caste | Village | 1 | 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
| N.DAS OR-19-006-017-001/21659 | OTHER |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
|
|
|
2
| S R PRADHAN OR-19-006-017-001/22031 | OTHER |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ALLAHABAD BANK | Gondakipur | 0211689 |
|
|
|
|
|
3
| T.PARIDA OR-19-006-017-001/21551 | OTHER |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ALLAHABAD BANK | Gondakipur | 0211689 |
|
|
|
|
|
4
| K.PARIDA OR-19-006-017-001/21571 | OTHER |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ALLAHABAD BANK | Gondakipur | 0211689 |
|
|
|
|
|
5
| A.PALEI OR-19-006-017-001/21582 | OTHER |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ALLAHABAD BANK | Gondakipur | 0211689 |
|
|
|
|
|
6
| G.MALIK OR-19-006-017-001/21625 | SC |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
|
|
|
|
|
7
| B MAHANTY OR-19-006-017-001/21939 | OTHER |
Samagol
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |