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
| PRAFULLA PATRA(Self) OR-05-005-003-001/54987 | OTHER |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005041WL031326
|
|
|
|
|
2
| RAMANI OJHA(Self) OR-05-005-003-001/54988 | OTHER |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005041WL031326
|
|
|
|
|
3
| TAPAN OR-05-005-003-005/4230 | OTHER |
MAHADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BAUNSADIHA | UTBI0BUD449 |
2405005041WL031326
|
|
|
|
|
4
| GOURI OJHA(Wife) OR-05-005-003-001/54988 | OTHER |
MADHUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005041WL031326
| Credited |
10/11/2021
|
|
|
5
| SRIMANTA DAS(Self) OR-05-005-003-001/54989 | OTHER |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005041WL031326
|
|
|
|
|
6
| JAYANTI DAS(Wife) OR-05-005-003-001/54989 | OTHER |
MADHUPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005041WL031326
| Credited |
10/11/2021
|
|
|
7
| ANUPAMA(Wife) OR-05-005-003-001/54987 | OTHER |
MADHUPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005041WL031326
| Credited |
10/11/2021
|
|
|
8
| SATYARANJAN(Self) OR-05-005-003-001/54955 | OTHER |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005041WL031326
|
|
|
|
|
9
| SARASWATI(Wife) OR-05-005-003-001/54955 | OTHER |
MADHUPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005041WL031326
| Credited |
10/11/2021
|
|
|
10
| SURAJ(Son) OR-05-005-003-001/54955 | OTHER |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005041WL031326
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |