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
| SUNIL SARKAR(Self) OR-30-009-018-003/1944 | SC |
NAYAKGUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
2
| PARITOSH MANDAL OR-30-009-018-003/1945 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
3
| SUBASH CHANDAR SARKAR(Self) OR-30-009-018-003/1967 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
4
| JASTNA ADHIKARY OR-30-009-018-003/1972 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
5
| SANKAR ADHIKARY OR-30-009-018-003/1972 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
6
| SOBHARANI SARKAR(Wife) OR-30-009-018-003/1944 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL013966
| Credited |
01/07/2021
|
|
|
7
| JIVAN MANDAL OR-30-009-018-003/1947 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL013966
| Credited |
01/07/2021
|
|
|
8
| BIKASH SANA(Son) OR-30-009-018-003/1942 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL013966
| Credited |
01/07/2021
|
|
|
9
| PARANA MANDAL(Self) OR-30-009-018-003/1946 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL013966
| Credited |
01/07/2021
|
|
|
10
| SIPRA MANDAL(Wife) OR-30-009-018-003/1946 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL013966
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |