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
| CHANDRAMA OR-12-013-013-004/9849 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
2
| GURI OR-12-013-013-004/9857 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
3
| CONGRESA OR-12-013-013-004/9859 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
4
| AMAR OR-12-013-013-004/9855 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
5
| TRINATH OR-12-013-013-004/9861 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
6
| SANJU NAHAK(Wife) OR-12-013-013-004/25370 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
7
| SARANGA NAYAK(Husband) OR-12-013-013-004/25371 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
8
| RASMITA NAHAK(Self) OR-12-013-013-004/25371 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
9
| JAYANTI OR-12-013-013-004/9859 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
10
| BIBHISHAN NAHAK(Self) OR-12-013-013-004/25372 | SC |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL014490
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |