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
| SUJATA KUSHAL(Wife) OR-14-011-019-007/365104 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
2
| REETA SAHU(Daughter-in-Law) OR-14-011-019-007/30303 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
3
| SANTOSHINI KUMBHAR(Wife) OR-14-011-019-007/365180 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
4
| LAXMI MEHER(Daughter-in-Law) OR-14-011-019-007/30284 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
5
| BILASINI SAHU(Daughter-in-Law) OR-14-011-019-007/30295 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
6
| SARITA SINGH(Daughter-in-Law) OR-14-011-019-007/30092 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
7
| NAMITA PADHAN(Daughter-in-Law) OR-14-011-019-007/30086 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
8
| NITU BISHI(Daughter-in-Law) OR-14-011-019-007/30156 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
9
| ANUPAMA SAHU(Self) OR-14-011-019-007/365252 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
10
| MEENA RAJHANS(Daughter-in-Law) OR-14-011-019-007/30120 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL035944
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |