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
| DHRUBA DAS OR-05-003-010-004/34190 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | jamsuli | 1756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
2
| KARTIK CH DEY OR-05-003-010-004/34194 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
3
| PADMALOCHAN DEY OR-05-003-010-004/34198 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
4
| PRASANTA KU DEY OR-05-003-010-004/34201 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
5
| MANGALI JENA(Self) OR-05-003-010-004/37492 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
6
| GOPAL KRUSHNA DAS OR-05-003-010-004/37500 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | jamsuli | 1756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
7
| ANIL KU DAS OR-05-003-010-004/37522 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
8
| SORAJ KU DEY OR-05-003-010-004/37524 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
9
| PRADIP DAS OR-05-003-010-004/40343 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
10
| BINOD BIHARI DAS(Self) OR-05-003-010-004/37496 | OTHER |
BASULIDIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SINGLA | IOBA0ROGB01 |
2405003WL074816
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |