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
| KAMALINI MANDAL OR-04-066-009-007/7635 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL023530
| Credited |
15/06/2021
|
|
|
2
| RABINDRANATH SAHU(Self) OR-04-066-009-007/2361947 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL023530
| Credited |
15/06/2021
|
|
|
3
| KALICHARAN BHOL(Self) OR-04-066-009-007/23622301 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL023530
| Credited |
15/06/2021
|
|
|
4
| SANJUKTA MANDAL OR-04-066-009-007/7631 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL023530
| Credited |
14/06/2021
|
|
|
5
| GAYAMANI NAIK OR-04-066-009-003/7606 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL023530
| Credited |
28/05/2021
|
|
|
6
| NIRANJAN MANDAL OR-04-066-009-007/7635 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL023530
| Credited |
15/06/2021
|
|
|
7
| NANDI GHOSH MANDAL OR-04-066-009-007/7631 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL023530
| Credited |
14/06/2021
|
|
|
8
| MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL023530
| Credited |
14/06/2021
|
|
|
9
| SHUBHASMITA BHOL(Wife) OR-04-066-009-007/23622300 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL023530
| Credited |
14/06/2021
|
|
|
10
| SUJIT KUMAR BHOL(Self) OR-04-066-009-007/23622300 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL023530
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |