S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHAKRADHAR MANDAL(Self) OR-05-010-007-031/32798251 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
2
| UPENDRA MANDAL(Self) OR-05-010-007-031/561 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
3
| MADAN MOHAN(Self) OR-05-010-007-031/32789074 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
4
| DINABANDHU MANDAL OR-05-010-007-031/569 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
5
| SNEHALATA MANDAL(Wife) OR-05-010-007-031/32798251 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
6
| UMAMANI(Wife) OR-05-010-007-031/569 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
7
| MADAN(Son) OR-05-010-007-031/561 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN BANK | BARTANA | IDIB000B683 |
2405010WL067201
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |