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
| SURENDRA DAS OR-05-004-006-006/23084 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | LANGALESWAR | |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
2
| DURGAMANI DAS OR-05-004-006-006/23086 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | LANGALESWAR | |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
3
| LAXMAN DAS OR-05-004-006-006/23087 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
4
| GITANJALI DAS OR-05-004-006-006/23087 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
5
| SULOCHANA DAS OR-05-004-006-006/23087 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
6
| ARUN DAS OR-05-004-006-006/23090 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
7
| SANATAN DAS OR-05-004-006-006/23086 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
8
| JAYANTI OR-05-004-006-006/23087 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
9
| SUKANTI OR-05-004-006-006/23084 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
10
| BASANTA KUMAR DAS OR-05-004-006-006/23086 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0061205
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |