S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SAMBUNATH NAYAK(Self) OR-17-005-016-003/54802 | OTHER |
PURASTTAMPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL054969
|
|
|
|
|
2
| NAGESH BISWAL(Self) OR-17-005-016-003/54434 | OTHER |
PURASTTAMPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL054969
|
|
|
|
|
3
| SALLENDRA DAS(Self) OR-17-005-016-001/54813 | SC |
BHUINBRUTI
|
P
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005016WL054969
| Credited |
17/09/2020
|
|
|
4
| NAYANAN(Wife) OR-17-005-016-003/54434 | OTHER |
PURASTTAMPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL054969
|
|
|
|
|
5
| BIBEKANANDA(Son) OR-17-005-016-003/54434 | OTHER |
PURASTTAMPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005016WL054969
|
|
|
|
|
6
| GOURI(Wife) OR-17-005-016-001/54813 | SC |
BHUINBRUTI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005016WL054969
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | | | | | | | | | | | | | | |