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
| BASANTI MARAN DI OR-05-005-023-003/28544 | ST |
DUMEIPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | CHOWKI | 1736 |
2405005WL015222
| Credited |
18/06/2021
|
|
|
2
| SONIA MARANDI OR-05-005-023-003/28545 | ST |
DUMEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | 1736 |
2405005WL015222
| Credited |
18/06/2021
|
|
|
3
| PRASANTA KUMAR PRADHAN(Son) OR-05-005-023-003/553650 | OTHER |
DUMEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL015222
| Credited |
17/06/2021
|
|
|
4
| SUCHITRA PRADHAN(Daughter-in-Law) OR-05-005-023-003/553650 | OTHER |
DUMEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL015222
| Credited |
17/06/2021
|
|
|
5
| SUBAL CHANDRA PRADHAN(Self) OR-05-005-023-003/553650 | OTHER |
DUMEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL015222
| Credited |
17/06/2021
|
|
|
6
| BASANTI PRADHAN(Wife) OR-05-005-023-003/553650 | OTHER |
DUMEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL015222
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |