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
| Bhagi Palei OR-23-008-010-002/8289 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL000615
| Credited |
19/04/2018
|
|
|
2
| Radha Rout OR-23-008-010-002/8509 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL000615
| Credited |
19/04/2018
|
|
|
3
| Manju Pradhan OR-23-008-010-002/8436 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL000615
| Credited |
19/04/2018
|
|
|
4
| Mahan Sahoo OR-23-008-010-002/8472 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL000615
| Credited |
19/04/2018
|
|
|
5
| Kertan Pradhan OR-23-008-010-002/8219 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL000615
| Credited |
19/04/2018
|
|
|
6
| Rekha Bewa OR-23-008-010-002/8658 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | KALUPADAGHAT | |
2423008010WL000615
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |