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
| B.TARAI OR-19-006-017-003/22256 | SC |
Duadia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL010101
| Credited |
08/01/2018
|
|
|
2
| S.TARAI OR-19-006-017-003/22256 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010101
| Credited |
08/01/2018
|
|
|
3
| K.TARAI OR-19-006-017-003/22256 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010101
| Credited |
08/01/2018
|
|
|
4
| Bharat Tarai OR-19-006-017-003/22256 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010101
| Credited |
08/01/2018
|
|
|
5
| PABITRA PANI(Self) OR-19-006-017-003/40564 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL010101
| Credited |
08/01/2018
|
|
|
6
| Kuni Pani(Wife) OR-19-006-017-003/40564 | SC |
Duadia
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL010101
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |