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
| Dingara(Self) OR-26-001-017-003/5383355485 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
2
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
3
| Durjyodhana Meher(Self) OR-26-001-017-003/5383369 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
4
| Chumki Meher(Wife) OR-26-001-017-003/5383355473 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
5
| Thakura Meher(Self) OR-26-001-017-003/5383355473 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
6
| Padmaini(Wife) OR-26-001-017-003/5383355485 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
7
| Harembu(Self) OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
8
| Mamata OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL010756
|
|
|
|
|
9
| Laba(Self) OR-26-001-017-003/5383355484 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | SONEPUR | ALLA0213461 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
10
| Pinky(Wife) OR-26-001-017-003/5383355484 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ALLAHABAD BANK | SONEPUR | ALLA0213461 |
2426001023WL010756
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |