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
| Putul Minj(Self) AN-03-001-004-002/65 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 311 |
3732
|
0
|
0
|
3732
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
2
| Arjun Pradhan(Self) AN-03-001-004-002/72 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 311 |
3732
|
0
|
0
|
3732
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
3
| Kamla Nagbansi(Wife) AN-03-001-004-002/63 | OTHER |
Tugapur
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 311 |
1244
|
0
|
0
|
1244
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
4
| Basanthi Munda(Wife) AN-03-001-004-002/455 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 311 |
3421
|
0
|
0
|
3421
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
5
| Prafulli Tirkey(Wife) AN-03-001-004-002/507 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 311 |
3732
|
0
|
0
|
3732
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
6
| Konak Halder(Wife) AN-03-001-004-002/52 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 311 |
3732
|
0
|
0
|
3732
| A & N STATE COOPERATIVE BANK | Rangat | 200 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
7
| Phriskla Barla(Wife) AN-03-001-004-002/69 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 311 |
3732
|
0
|
0
|
3732
| STATE BANK OF INDIA | MAYABUNDER | SBIN0005902 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
8
| Dilip Halder(Self) AN-03-001-004-002/538 | OTHER |
Tugapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 311 |
3110
|
0
|
0
|
3110
| STATE BANK OF INDIA | MAYABUNDER | SBIN0005902 |
0103001WL001416
| Credited |
08/06/2024
|
|
Latha
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |