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
| Chumki Meher(Wife) OR-26-001-017-003/5383355473 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
2
| Rajendra(Son) OR-26-001-017-003/27647 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
3
| Thakura Meher(Self) OR-26-001-017-003/5383355473 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
4
| Bhuja Meher(Self) OR-26-001-017-003/5383355472 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
5
| Harembu(Self) OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
6
| Babulu Meher(Son) OR-26-001-017-003/27720 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
7
| Kamayanti(Daughter) OR-26-001-017-003/27720 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
8
| Mamata OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL043619
|
|
|
|
|
9
| Rajkumari Meher(Wife) OR-26-001-017-003/5383355472 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
10
| Khiradri(Daughter) OR-26-001-017-003/27647 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SONEPUR | BKID0005191 |
2426001023WL043619
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |