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
| PADMINI OR-05-010-008-007/3128 | OTHER |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
2
| GANESH MANDAL OR-05-010-008-007/3128 | OTHER |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
3
| KAILASH CHANDRA NATH OR-05-010-008-007/3124 | OTHER |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
4
| BALARAM OR-05-010-008-006/2242 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
5
| Jayanti Malik(Self) OR-05-010-008-007/32903 | SC |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
28/03/2022
|
|
|
6
| MALTI OR-05-010-008-006/2268 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
7
| ASHOK OR-05-010-008-006/2268 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
8
| LAXMAN OR-05-010-008-006/2268 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0069870
|
|
|
|
|
9
| LAXMI OR-05-010-008-006/2242 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
10
| SANTILATA OR-05-010-008-006/2242 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0066759
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |