S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAXMIDHARA ROUL OR-05-010-007-018/675 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | KHAIRA | UCBA0000779 |
2405010031WL072492
| Credited |
13/04/2024
|
|
|
2
| RANJITA ROUL(Wife) OR-05-010-007-018/675 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL072492
| Credited |
13/04/2024
|
|
|
3
| JAMINIKANTA HATI(Self) OR-05-010-007-018/32798274 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL072492
| Credited |
13/04/2024
|
|
|
4
| SANJUKTA HATI(Wife) OR-05-010-007-018/32798274 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL072492
| Credited |
13/04/2024
|
|
|
5
| Prafulla Mandal(Son) OR-05-010-007-031/3279828341 | OTHER |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL072492
|
|
|
|
|
6
| Sukamani Mandal(Self) OR-05-010-007-031/3279828341 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL072492
| Credited |
13/04/2024
|
|
|
7
| Renuka Mandal(Daughter-in-Law) OR-05-010-007-031/3279828341 | OTHER |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL072492
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |