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
| JITU SETHI(Self) OR-21-002-001-002/27789 | OTHER |
Duarbandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421002WL083600
|
|
|
|
|
2
| Palau Udabar(Self) OR-21-002-001-002/27550 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL083600
| Credited |
25/03/2024
|
|
|
3
| Kamini Udabar(Wife) OR-21-002-001-002/27550 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL083600
| Credited |
25/03/2024
|
|
|
4
| Milu Udabar(Self) OR-21-002-001-002/27556 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL083600
| Credited |
25/03/2024
|
|
|
5
| Puspanjali Udabar(Wife) OR-21-002-001-002/27556 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL083600
| Credited |
25/03/2024
|
|
|
6
| Mohan Udabar(Self) OR-21-002-001-002/27560 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL083600
| Credited |
25/03/2024
|
|
|
7
| Runu Udabar(Wife) OR-21-002-001-002/27560 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL083600
| Credited |
25/03/2024
|
|
|
8
| KUTARTHA SAHOO(Self) OR-21-002-001-002/27702 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL083600
| Credited |
25/03/2024
|
|
|
9
| BABITA SAHOO(Wife) OR-21-002-001-002/27702 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL083600
| Credited |
25/03/2024
|
|
|
10
| SUCHITRA SETHI(Wife) OR-21-002-001-002/27789 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL083600
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |