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
| Sarada(Wife) OR-18-005-020-004/27175 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
2
| SIMARANI OR-18-005-020-004/27173 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
3
| PRATIMA SETHY(Wife) OR-18-005-020-004/27119 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
4
| Gayadhar(Self) OR-18-005-020-004/27128 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0023539
| Credited |
23/05/2024
|
|
|
5
| Pramila OR-18-005-020-004/27173 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | RAJKANIKA | IDIB000R540 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
6
| Sarojin(Daughter) OR-18-005-020-004/27175 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0008392
| Rejected |
|
|
|
7
| Dhanurjay OR-18-005-020-004/27178 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
8
| SAROJ KU SETHI(Son) OR-18-005-020-004/27119 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
9
| Pitabas OR-18-005-020-004/27173 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
10
| SRINIBAS OR-18-005-020-004/27173 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0007166
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |