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 KANTA SENA OR-05-005-003-002/3456 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
2
| SUSUMA OR-05-005-003-002/3456 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Daruha | PUNB0137820 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
3
| SANTILATA OR-05-005-003-002/3473 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
4
| SANTOSH JENA(Self) OR-05-005-003-002/54755 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
5
| PRATIMA JENA(Wife) OR-05-005-003-002/54755 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
6
| ANANDA DAS(Self) OR-05-005-003-002/54932 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
7
| SUSHMITA DAS(Wife) OR-05-005-003-002/54932 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
8
| SIBA SANKAR SINGH(Self) OR-05-005-003-002/55005 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
9
| ARCHANA SINGH(Wife) OR-05-005-003-002/55005 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | DARUHA | UTBI0DRAK14 |
2405005WL010716
| Credited |
14/06/2021
|
|
|
10
| LAXMIKANTA SEN OR-05-005-003-002/3473 | OTHER |
DARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL010716
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |