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
| SUBHENDU KUMAR MANDAL(Brother) OR-04-060-009-014/7183 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL005520
| Credited |
30/04/2021
|
|
|
2
| BHOJ MPHAN MUNDARI(Self) OR-04-060-009-014/7010 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL005520
| Credited |
15/05/2021
|
|
|
3
| KIREN DAS(Self) OR-04-060-009-014/16822 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL005520
| Credited |
30/04/2021
|
|
|
4
| UMARANI MANDAL(Mother) OR-04-060-009-014/7183 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL005520
| Credited |
30/04/2021
|
|
|
5
| BIKRAM MURMU(Son) OR-04-060-009-014/7223 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL005520
| Credited |
17/05/2021
|
|
|
6
| NABIN MAHAKUD OR-04-060-009-014/7318 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL005520
| Credited |
30/04/2021
|
|
|
7
| MEENA MUNDARI OR-04-060-009-014/6997 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL005520
| Credited |
15/05/2021
|
|
|
8
| SWARUP MOHAKUD OR-04-060-009-014/7025 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL005520
| Credited |
30/04/2021
|
|
|
9
| SUBRAT KUMAR MANDAL(Self) OR-04-060-009-014/7183 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL005520
| Credited |
30/04/2021
|
|
|
10
| SHRIMATI MUNDARI(Wife) OR-04-060-009-014/7010 | ST |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL005520
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |