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
| DAYANIDHI DAS(Self) OR-05-004-022-006/3596968 | OTHER |
KAUMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL028504
| Credited |
30/09/2020
|
|
|
2
| BIPIN PADHIARY OR-05-004-022-006/19131 | OTHER |
KAUMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL028504
| Credited |
01/10/2020
|
|
|
3
| RAMANATHA BARIK OR-05-004-022-006/19130 | OTHER |
KAUMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL028504
| Credited |
01/10/2020
|
|
|
4
| ANANTA SAMAL OR-05-004-022-009/19497 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL028504
| Credited |
30/09/2020
|
|
|
5
| SUSAMA MANDAL OR-05-004-022-009/19458 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL028504
| Credited |
30/09/2020
|
|
|
6
| SAHADEB SAMAL OR-05-004-022-009/19469 | OTHER |
MAHISAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL028504
| Credited |
30/09/2020
|
|
|
7
| SANJUKTA BARIK(Wife) OR-05-004-022-006/19130 | OTHER |
KAUMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL028504
| Credited |
30/09/2020
|
|
|
8
| MANAS DAS(Self) OR-05-004-022-006/3596969 | OTHER |
KAUMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL028504
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |