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
| GOPAL PRAMANIK(Self) OR-05-005-025-002/53288 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005025WL0002019
| Credited |
11/05/2022
|
|
|
2
| BHABANI DANDPAT(Wife) OR-05-005-025-002/83189 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005025WL0002019
| Credited |
11/05/2022
|
|
|
3
| JANMEJAY DANDAPAT(Self) OR-05-005-025-002/83189 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
4
| GOUTAM MANDAL(Son) OR-05-005-025-006/32071 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
11/05/2022
|
|
|
5
| GOURANGA PRAMANIK(Self) OR-05-005-025-002/53287 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
6
| UTTAM MANDAL(Son) OR-05-005-025-006/32071 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
11/05/2022
|
|
|
7
| LAKSHMIKANTA PRAMANIK(Self) OR-05-005-025-002/53285 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |