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
| Saraswati Pradhan(Daughter-in-Law) OR-06-003-003-004/8536 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
2
| Sashibhusan Pradhan(Son) OR-06-003-003-004/8536 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | ADASPUR | CNRB0000283 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
3
| Prasanta Pradhan(Son) OR-06-003-003-004/8536 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
4
| Smruti Pradhan(Son) OR-06-003-003-004/8531 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
5
| Biswanath Pradhan(Son) OR-06-003-003-004/8536 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAPUJINAGAR | SBIN0006408 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
6
| Priyabrata Pradhan(Grandson) OR-06-003-003-004/8536 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
7
| Manorama Pradhan(Wife) OR-06-003-003-004/8531 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
8
| Parsuram Pradhan(Self) OR-06-003-003-004/8531 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADASPUR | SBIN0013576 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
9
| Jnanaranjan Pradhan(Son) OR-06-003-003-004/8531 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
10
| Satyabrat Pradhan(Grandson) OR-06-003-003-004/8536 | OTHER |
Bhogeswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL011931
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |