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
| PANKAJA MANDAL OR-05-003-008-010/28958 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
2
| DURJYADHANA MANDAL OR-05-003-008-010/28963 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
3
| SUBAL CHANDRA MANDAL OR-05-003-008-010/28945 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Jamsuli | 1756 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
4
| NITYANANDA MANDAL OR-05-003-008-010/28974 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
5
| SUDHANSU MANDAL OR-05-003-008-010/34417 | SC |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
6
| DEEPAK MAHANTY OR-05-003-008-010/28954 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
7
| SANJAY KU JENA OR-05-003-008-010/32663 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | IRDA | IDIB000I535 |
2405003WL008780
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |