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
| RABINDRA PAL(Self) OR-05-005-025-002/53188 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005025WL0002019
| Credited |
11/05/2022
|
|
|
2
| SACHINDRA PAL(Self) OR-05-005-025-002/53225 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
3
| KANHU CH PAL(Self) OR-05-005-025-002/53204 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
4
| DHIRENDRA PATRA(Self) OR-05-005-025-002/53244 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
5
| BHARATI PAL(Sister) OR-05-005-025-002/53187 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
6
| SUSANTA KU GIRI(Self) OR-05-005-025-002/53175 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
7
| SUMATI PAL(Self) OR-05-005-025-002/53195 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
8
| SUKADEB PRAMANIK(Self) OR-05-005-025-002/52688 | SC |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL0002019
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |