S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GITANJALI OR-05-010-024-002/6610 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL010540
| Credited |
25/06/2020
|
|
|
2
| ARATI(Wife) OR-05-010-024-002/32900 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL010540
| Credited |
26/06/2020
|
|
|
3
| BISHNUCHARAN OR-05-010-024-002/6667 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | 53530 |
2405010WL088949
|
|
|
|
|
4
| PADMABATI(Daughter-in-Law) OR-05-010-024-002/6667 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | 53530 |
2405010WL088949
|
|
|
|
|
5
| MANORAMA(Wife) OR-05-010-024-002/6639 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | |
2405010WL010540
| Credited |
25/06/2020
|
|
|
6
| SABITRI(Wife) OR-05-010-024-002/6626 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL010540
| Credited |
25/06/2020
|
|
|
7
| NIRMAL(Son) OR-05-010-024-002/6626 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL010540
| Credited |
25/06/2020
|
|
|
8
| JAYANTI OR-05-010-024-002/12651 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL010540
| Credited |
26/06/2020
|
|
|
9
| SARASWATI OR-05-010-024-002/12689 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL010540
| Credited |
25/06/2020
|
|
|
10
| TULASHI(Wife) OR-05-010-024-002/6654 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL088949
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |