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
| ANTARYAMI DAS(Self) OR-05-007-009-012/59371 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
2
| JASHOBANTA DAS(Self) OR-05-007-009-012/59372 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
3
| BANITA DAS(Wife) OR-05-007-009-012/308 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CANARA BANK | SORO | CNRB0004132 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
4
| MANORANJAN DAS(Self) OR-05-007-009-012/309 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CANARA BANK | SORO | CNRB0004132 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
5
| RATNAKAR NAYK(Self) OR-05-007-009-012/59369 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
6
| MANJULATA NAYAK(Wife) OR-05-007-009-012/59369 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
7
| BINATA DAS(Wife) OR-05-007-009-012/59371 | OTHER |
NILAKANTHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0006058
|
|
|
|
|
8
| PANKAJ KUMAR DAS(Self) OR-05-007-009-012/308 | OTHER |
NILAKANTHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0006058
|
|
|
|
|
9
| BUDHIRAM DAS(Self) OR-05-007-009-012/190 | OTHER |
NILAKANTHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0006058
|
|
|
|
|
10
| BALARAM DAS(Self) OR-05-007-009-012/59368 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0006058
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |