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
| Kamala Bala Ojha(Wife) OR-17-005-023-005/53274 | OTHER |
JHARAKOTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Dhamara | 2181 |
2417005WL103218
|
|
|
|
|
2
| Joshna Maity(Wife) OR-17-005-023-005/53272 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
3
| DHANAJAYA JENA(Brother) OR-17-005-023-005/53273 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | Dhamara | 2181 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
4
| Satyaranjan Ojha(Self) OR-17-005-023-005/53274 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | Dhamara | 2181 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
5
| SUBAL KANDAR OR-17-005-023-005/30099 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | Dhamara | 2181 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
6
| TAPAN MANNA(Self) OR-17-005-023-005/53280 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | Dhamara | 2181 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
7
| RINKU MANNA(Wife) OR-17-005-023-005/53280 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
8
| JAGANNATH BARIK(Brother) OR-17-005-023-005/53281 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0814121 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
9
| Baidhar Maity(Self) OR-17-005-023-005/53272 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0814121 |
2417005WL103218
| Credited |
03/04/2021
|
|
|
10
| MENAKA OR-17-005-023-005/30099 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL103218
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |