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
| H DAS OR-19-006-010-004/11148 | OTHER |
Kujang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006010WL022286
| Credited |
16/03/2021
|
|
|
2
| P DAS(Daughter) OR-19-006-010-004/11148 | OTHER |
Kujang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006010WL022286
| Credited |
16/03/2021
|
|
|
3
| B DAS OR-19-006-010-004/11017 | OTHER |
Kujang
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006010WL022286
| Credited |
15/03/2021
|
|
|
4
| SOUBHAGYA DAS(Son) OR-19-006-010-003/10880 | OTHER |
Bhamdua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006010WL022286
| Credited |
16/03/2021
|
|
|
5
| LOPAMUDRA DAS(Daughter-in-Law) OR-19-006-010-003/10880 | OTHER |
Bhamdua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006010WL022286
| Credited |
16/03/2021
|
|
|
6
| N MALLICK(Self) OR-19-006-010-003/10922 | SC |
Bhamdua
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006010WL022286
| Credited |
15/03/2021
|
|
|
7
| RAJIB LOCHAN MALLIK(Self) OR-19-006-010-003/432216 | OTHER |
Bhamdua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006010WL022286
| Credited |
15/03/2021
|
|
|
8
| SABITA MALLIK(Wife) OR-19-006-010-003/432216 | OTHER |
Bhamdua
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006010WL022286
| Credited |
15/03/2021
|
|
|
9
| P NATHA(Son) OR-19-006-010-004/11057 | SC |
Kujang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006010WL022286
| Credited |
15/03/2021
|
|
|
10
| SUJATA NATHA(Daughter-in-Law) OR-19-006-010-004/11057 | SC |
Kujang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006010WL022286
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |