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
| LAKHAMAN DAS OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL065875
|
|
|
|
|
2
| GURAMANI OR-05-010-008-011/3099 | SC |
KUSUNPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
|
|
|
|
|
3
| DIBAKARA DAS OR-05-010-008-011/3102 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
4
| SABITRI OR-05-010-008-011/3102 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
5
| NIYATI OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
6
| RANGABATI OR-05-010-008-018/2128 | OTHER |
JANIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
7
| MINATI OR-05-010-008-011/3093 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
8
| REBATI OR-05-010-008-011/3104 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
9
| URMILA OR-05-010-008-011/3091 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0057396
| Credited |
23/02/2022
|
|
|
10
| NADIA OR-05-010-008-011/3096 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL065875
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |