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
| PRAFULLA OR-05-010-002-003/19273 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Antara | 9825 |
|
|
|
|
|
2
| VOLA OR-05-010-002-003/19274 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
3
| BAIKUNTHA OR-05-010-002-003/19258 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
4
| KARTIKA OR-05-010-002-003/19259 | SC |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
5
| BANAMALI OR-05-010-002-003/19271 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
6
| AKHYA KUMAR DAS OR-05-010-002-003/19263 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
7
| RAMA OR-05-010-002-003/19275 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.33 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |