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
| BABITA GIRI(Wife) OR-05-006-014-005/9985 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006032WL0030220
| Credited |
17/12/2022
|
|
|
2
| SUDHANSU SEKHAR JENA OR-05-006-014-008/4237 | OTHER |
BADANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006032WL0030220
| Credited |
17/12/2022
|
|
|
3
| RABINDRA OR-05-006-014-006/4175 | SC |
ASURADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0030220
| Credited |
17/12/2022
|
|
|
4
| BINATI SEET(Wife) OR-05-006-014-006/4175 | SC |
ASURADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0030220
| Credited |
17/12/2022
|
|
|
5
| MAMATA MISHRA(Wife) OR-05-006-032-005/4327 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0030220
| Credited |
17/12/2022
|
|
|
6
| SAPAN KUMAR MISHRA(Self) OR-05-006-032-005/4327 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0030220
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |