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
| KABITA SEHTI(Self) OR-05-009-004-004/26400 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0028805
| Credited |
01/12/2022
|
|
|
2
| RENUBALA(Wife) OR-05-009-004-004/26689 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0028805
| Credited |
01/12/2022
|
|
|
3
| RANJULATA BEHERA(Self) OR-05-009-004-004/26688 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0028805
| Credited |
01/12/2022
|
|
|
4
| ABHIMANYU(Self) OR-05-009-004-004/26599 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0028805
| Credited |
01/12/2022
|
|
|
5
| KAMALA BEHERA(Mother) OR-05-009-004-004/26690 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0028805
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |