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
| KASHINATH DASH(Self) OR-04-066-001-010/22950 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
2
| HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
3
| SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
4
| SISIR KUMAR DASH(Self) OR-04-066-001-010/22891 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
5
| ANANTA MAHAKUD OR-04-066-001-011/12771 | ST |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
17/05/2021
|
|
|
6
| ANITA MAHAKUD(Daughter-in-Law) OR-04-066-001-011/12771 | ST |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
17/05/2021
|
|
|
7
| DIBAKAR GHOS OR-04-066-001-010/12359 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
8
| PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
9
| KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
10
| MINATI GHOSH(Wife) OR-04-066-001-010/12359-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL007355
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |