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
| Basanta Kar OR-06-039-033-001/4582 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039033WL022422
| Credited |
09/11/2021
|
|
|
2
| saroj khatua(Son) OR-06-039-033-002/30391 | OTHER |
Basantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL022422
| Credited |
09/11/2021
|
|
|
3
| Narendra Kumar Kara(Self) OR-06-039-033-001/31076 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL022422
| Credited |
09/11/2021
|
|
|
4
| Manoj khatua(Son) OR-06-039-033-002/30391 | OTHER |
Basantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL022422
| Credited |
09/11/2021
|
|
|
5
| Puspanjali Kar OR-06-039-033-001/4582 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL022422
| Credited |
09/11/2021
|
|
|
6
| Shubhasri Das(Wife) OR-06-039-033-001/31076 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL022422
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |