S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RADHAKRUSHANA DUTTA(Self) OR-05-005-015-001/49556 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL0072848
|
|
|
|
RANUSHREE CHAND
|
2
| GOBINDA DAS(Self) OR-05-005-015-001/49723 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ICICI BANK | JALESWAR | ICIC0000962 |
2405005WL071450
| Credited |
12/04/2024
|
|
RANUSHREE CHAND
|
3
| KARTICK DAS(Son) OR-05-005-015-001/49723 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL071450
| Credited |
13/04/2024
|
|
RANUSHREE CHAND
|
4
| KABITA DUTTA(Wife) OR-05-005-015-001/49556 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL071450
| Credited |
13/04/2024
|
|
RANUSHREE CHAND
|
5
| SANTILATA DAS(Wife) OR-05-005-015-001/49723 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL071450
| Credited |
13/04/2024
|
|
RANUSHREE CHAND
|
6
| PURNACH DUTTA OR-05-005-015-001/19697 | OTHER |
BALIM
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | KAMARDA | IOBA0ROGB01 |
2405005WL071450
| Credited |
12/04/2024
|
|
RANUSHREE CHAND
|
7
| DINABANDHU DUTTA(Self) OR-05-005-015-001/49390 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | KAMARDA | IOBA0ROGB01 |
2405005WL071450
| Credited |
13/04/2024
|
|
RANUSHREE CHAND
|
8
| REBATI DUTTA(Wife) OR-05-005-015-001/49390 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | KAMARDA | IOBA0ROGB01 |
2405005WL071450
| Credited |
13/04/2024
|
|
RANUSHREE CHAND
|
9
| KANHU DAS(Self) OR-05-005-015-001/49724 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405005WL071450
| Credited |
12/04/2024
|
|
RANUSHREE CHAND
|
10
| KABITA DAS(Wife) OR-05-005-015-001/49724 | OTHER |
BALIM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405005WL071450
| Credited |
12/04/2024
|
|
RANUSHREE CHAND
|
| Daily Attendence | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |