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
| SADHU OR-05-005-026-014/54586 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
2
| ANJU OR-05-005-026-014/54580 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005026WL012361
| Credited |
03/07/2020
|
|
|
3
| AJIT OR-05-005-026-014/54582 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005026WL012361
| Credited |
03/07/2020
|
|
|
4
| KABITA OR-05-005-026-014/54582 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005026WL012361
| Credited |
03/07/2020
|
|
|
5
| SUJIT OR-05-005-026-014/54584 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
6
| SAKTIDHAR OR-05-005-026-014/54579 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
7
| ASHOK OR-05-005-026-014/54581 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
8
| PRAKASH OR-05-005-026-014/54585 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
9
| MADHUSUDAN OR-05-005-026-014/54583 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
10
| ASHISH OR-05-005-026-014/54582 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005026WL012361
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |