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
| Bhimasen Martha OR-23-008-010-002/8923 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | Kalupadaghat | 0211164 |
2423008010WL009990
| Credited |
29/07/2020
|
|
|
2
| Biranchi Dash OR-23-008-010-002/9022 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
3
| Dharmendra Pradhan OR-23-008-010-002/9041 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
4
| Sudam Dash OR-23-008-010-002/9022 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
5
| Kuni Biswal OR-23-008-010-002/8852 | OTHER |
Bhagabatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL009990
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |