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
| Hemanta Udabar(Self) OR-16-002-005-005/38940 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
2
| Bhaskar Banichul OR-16-002-005-005/9917 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
3
| Nalini Banichul OR-16-002-005-005/9917 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
4
| Rinki Pradhan(Wife) OR-16-002-005-005/38940 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
5
| Sushil Sabar(Self) OR-16-002-005-005/38903 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
6
| Kalpana sahu(Wife) OR-16-002-005-005/38943 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
7
| Pinky Sabar(Wife) OR-16-002-005-005/38903 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
8
| Susanta Udabar(Self) OR-16-002-005-005/38874 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416002WL008846
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |