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
| BASANT KUMAR PRADHAN OR-12-013-013-002/10544 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL089133
|
|
|
|
|
2
| NIBAS CHNDER(Self) OR-12-013-013-002/10554 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
3
| LAKSHMI(Wife) OR-12-013-013-002/25516 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
4
| SUPRABHA SAHU(Self) OR-12-013-013-002/25256 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
5
| SUSIL(Son) OR-12-013-013-002/10554 | OTHER |
KANIARI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
6
| SUDASHNA SAHU OR-12-013-013-002/25646 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
7
| SAGARI PRADHAN OR-12-013-013-002/25647 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
8
| ARAKHITA PRADHAN OR-12-013-013-002/25663 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
9
| SUBASH CHANDRA SAHU OR-12-013-013-002/25646 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
10
| GANESH PRADHAN OR-12-013-013-002/25647 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL089133
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |