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
| harekrushna das OR-17-004-010-001/8668003248 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Basudevpur | PUNB0149910 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
2
| SAGARIKA NDAS OR-17-004-010-001/8668003242 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
3
| ANNAPURNA DAS OR-17-004-010-001/8668003246 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
4
| jyotsna das OR-17-004-010-001/8668003249 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
5
| MANJURANI JANA OR-17-004-010-001/8668003241 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
6
| HAREKRUSHNA DAS OR-17-004-010-001/8668003245 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
7
| SARASWATI DAS OR-17-004-010-001/8668003250 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
8
| SABITRI DAS OR-17-004-010-001/8668003243 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
9
| JAYKRUSHNA BARIK OR-17-004-010-001/8668003244 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0007123
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |