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
| HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
2
| SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
3
| PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
4
| KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
5
| MINATI GHOSH(Wife) OR-04-066-001-010/12359-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
6
| SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
7
| DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
8
| HARISANKAR PARIDA OR-04-066-001-010/12378 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
9
| SASANKASEKHAR MANDAL OR-04-066-001-010/12384 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
| Credited |
25/09/2019
|
|
|
10
| SULOCHANA NAIK OR-04-066-001-011/12768 | SC |
UCHAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL070309
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |