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
| GHANSYAM DAS OR-17-005-013-002/18844 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
2
| SURENDRA PALAI OR-17-005-013-002/18820 | OTHER |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
3
| SAHADEV DAS OR-17-005-013-002/18785 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
4
| PARSURAM DAS OR-17-005-013-002/18855 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
5
| SUBASH KU SAHOO OR-17-005-013-002/18796 | OTHER |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
6
| KISHORE DAS(Self) OR-17-005-013-002/18793 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
7
| UPENDRA PALAI OR-17-005-013-002/18794 | OTHER |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
8
| ANKUR MALLIK OR-17-005-013-002/18799 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
9
| NARAYAN CH DAS OR-17-005-013-002/18781 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
10
| BABRUBAHAN DAS OR-17-005-013-002/18792 | SC |
MUAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0001610
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |