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
| BATHI OR-17-005-013-002/18892 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Aradi | 06472 |
2417005013WL032998
|
|
|
|
|
2
| SARAT MALLIK OR-17-005-013-002/18913 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
|
|
|
|
|
3
| JALADHAR DAS OR-17-005-013-002/18910 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
|
|
|
|
|
4
| KALANDI DAS OR-17-005-013-002/18894 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
|
|
|
|
|
5
| JHUNILATA MALLICK(Wife) OR-17-005-013-002/18904 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | |
2417005013WL032998
|
|
|
|
|
6
| SUDARSHAN MALLICK(Son) OR-17-005-013-002/18904 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
| Credited |
30/09/2021
|
|
|
7
| LAXMAN DAS OR-17-005-013-002/18898 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
| Credited |
30/09/2021
|
|
|
8
| JHUNULATA DAS(Wife) OR-17-005-013-002/18910 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
|
|
|
|
|
9
| JHUMALATA OR-17-005-013-002/18898 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
|
|
|
|
|
10
| HEMALATA OR-17-005-013-002/18894 | SC |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL032998
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |