S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| kadamani(Wife) OR-26-001-012-025/31919 | OTHER |
Suapabuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL039323
| Credited |
31/03/2021
|
|
|
2
| Hemant(Self) OR-26-001-012-025/24060 | OTHER |
Suapabuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL039323
| Credited |
31/03/2021
|
|
|
3
| Ambika Kumbhar(Self) OR-26-001-012-021/5385618 | SC |
Risibandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL039323
| Credited |
31/03/2021
|
|
|
4
| Ukia Behera(Self) OR-26-001-012-021/5385744 | ST |
Risibandha
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL039323
|
|
|
|
|
5
| Kousik(Self) OR-26-001-012-024/538099 | OTHER |
Sandhapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL039323
| Credited |
31/03/2021
|
|
|
6
| sukru(Self) OR-26-001-012-025/31919 | OTHER |
Suapabuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL039323
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |