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
| BIJAY KAR(Self) OR-05-004-011-002/9945 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
2
| PADMALAYA KAR(Wife) OR-05-004-011-002/6914 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
3
| BIJAY KU KHILAR OR-05-004-011-002/50785 | OTHER |
DAGARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
4
| SURESH KUMAR KAR(Self) OR-05-004-011-002/6026 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
5
| GITANJALI DAS OR-05-004-011-002/50787 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
6
| PUSPALATA DAS(Self) OR-05-004-011-002/3927 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
7
| DAYANIDHI DAS(Self) OR-05-004-011-002/9315 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 3 | 1 | | | | | | | | | | | | | | |