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
| RANJITA RANI DUTTA OR-05-005-020-006/54587 | OTHER |
KURADHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL017851
|
|
|
|
|
2
| MANOMAHINI(Wife) OR-05-005-020-006/54929 | OTHER |
KURADHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL017851
| Credited |
13/08/2021
|
|
|
3
| SUSHANTA KUMAR PATRA OR-05-005-020-006/55331 | OTHER |
KURADHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL017851
| Credited |
13/08/2021
|
|
|
4
| MAMATA RANI PATRA OR-05-005-020-006/55331 | OTHER |
KURADHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL017851
| Credited |
13/08/2021
|
|
|
5
| TARANI KUMAR DUTTA(Self) OR-05-005-020-006/54587 | OTHER |
KURADHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BAUNSADIHA | UTBI0BUD449 |
2405005WL017851
| Credited |
13/08/2021
|
|
|
6
| BHUPATI DAS(Self) OR-05-005-020-006/54929 | OTHER |
KURADHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017851
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |