S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sudam(Self) OR-26-001-004-010/1012 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
2
| Chaitanya(Self) OR-26-001-004-010/538535 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
3
| Taranisena(Self) OR-26-001-004-010/1062 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
4
| Labakishore(Self) OR-26-001-004-010/1089 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
5
| Duaru(Self) OR-26-001-004-010/1009 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
6
| Betikhai(Wife) OR-26-001-004-010/1009 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
7
| Apeswari(Wife) OR-26-001-004-010/1012 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
8
| Sobhagini(Wife) OR-26-001-004-010/1062 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
9
| Kishore(Wife) OR-26-001-004-010/1089 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
10
| Jamini(Wife) OR-26-001-004-010/1085 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL025774
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |