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
| Nalinikanta(Son) OR-18-006-007-006/10513 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL033765
| Credited |
31/03/2021
|
|
|
2
| Satyabhama(Wife) OR-18-006-007-006/10513 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL033765
| Credited |
31/03/2021
|
|
|
3
| Shukanti OR-18-006-007-006/10387 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL033765
| Credited |
31/03/2021
|
|
|
4
| Menaka(Wife) OR-18-006-007-006/35937 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL033765
| Credited |
31/03/2021
|
|
|
5
| Rajani(Self) OR-18-006-007-006/35937 | OTHER |
ISHWARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL033765
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |