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
| PRAKASH CHANDRA BISWAL(Self) OR-17-002-017-009/44415 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL011453
| Credited |
27/06/2024
|
|
|
2
| BHIMASEN MALLICK(Self) OR-17-002-017-009/44414 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL011453
| Credited |
27/06/2024
|
|
|
3
| Radhakanta Mallick(Self) OR-17-002-017-009/44344 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL011453
| Credited |
27/06/2024
|
|
|
4
| Manasi Mallick(Wife) OR-17-002-017-009/44414 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL011453
| Credited |
27/06/2024
|
|
|
5
| BAPINA KUMAR ROUT(Self) OR-17-002-017-019/44719 | OTHER |
MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL011453
| Credited |
27/06/2024
|
|
|
6
| KAMINI BISWAL(Self) OR-17-002-017-009/44375 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL011453
| Credited |
27/06/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |