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
| DHANANJAY SAHOO(Self) OR-05-005-023-005/53427 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
2
| SANJAY KUMAR DAS(Self) OR-05-005-023-005/53441 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
3
| RANJIT DAS(Self) OR-05-005-023-005/53447 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
4
| AJIT DAS(Self) OR-05-005-023-005/53452 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
5
| SUVADRA DAS(Self) OR-05-005-023-005/53428 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
6
| RAJIB DUTTA(Self) OR-05-005-023-005/53432 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
7
| PADMALOCHAN DAS(Self) OR-05-005-023-005/53433 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
8
| PRADEEP DAS(Self) OR-05-005-023-005/53436 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
9
| BHASKAR SAHOO(Self) OR-05-005-023-005/53440 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
10
| DINABANDHU DUTTA(Self) OR-05-005-023-005/53438 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005023WL013742
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |