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
| TIKINA PRADHAN(Wife) OR-23-005-010-010/21436 | ST |
Niladri Prasad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423005WL018316
|
|
|
|
|
2
| Hari Pradhan(Self) OR-23-005-010-010/21425 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
3
| Malati Pradhan(Wife) OR-23-005-010-010/21425 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL018316
| Credited |
01/12/2020
|
|
|
4
| PRADIP PRADHAN(Self) OR-23-005-010-010/225560 | OTHER |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
5
| Jambubati Pradhan(Wife) OR-23-005-010-010/21356 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
6
| SUBASH PRADHAN(Self) OR-23-005-010-010/21415 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
7
| Bainshidhara Pradhan(Self) OR-23-005-010-010/21436 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
8
| Sishula Pradhan OR-23-005-010-010/21415 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
9
| Anichha Bewa(Wife) OR-23-005-010-010/21377 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
10
| JOSNA PRADHAN(Wife) OR-23-005-010-010/225558 | OTHER |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL018316
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |