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
| CHANDRAMA OR-12-013-013-004/9849 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
2
| RITA NAHAK OR-12-013-013-004/25564 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
3
| BHAJARAM NAHAK OR-12-013-013-004/25563 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
4
| MAMATA NAHAK OR-12-013-013-004/25569 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
5
| JHILI OR-12-013-013-004/25576 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
6
| Sujita Nahak OR-12-013-013-004/25570 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
7
| JHUMPA NAHAK OR-12-013-013-004/25565 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
8
| JHUNU NAHAK(Self) OR-12-013-013-004/25373 | SC |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
9
| SANJU NAHAK OR-12-013-013-004/25556 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
10
| KUNJA NAHAK(Self) OR-12-013-013-004/25556 | OTHER |
MADHURAJHOLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL199501
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |