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
| SASHIKANTA NAYAK(Self) OR-17-005-013-002/53476 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL0006020
|
|
|
|
|
2
| NIRANJAN DAS(Self) OR-17-005-013-002/53535 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
3
| SURYAMANI DAS(Self) OR-17-005-013-002/53481 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
4
| AMAR DAS(Self) OR-17-005-013-002/53480 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
5
| NAKULA SAHANI(Self) OR-17-005-013-002/53563 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
6
| SUSUMA NAYAK OR-17-005-013-002/53476 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL0006020
|
|
|
|
|
7
| PURNIMA DAS(Wife) OR-17-005-013-002/53535 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
8
| CHANDRAKANTA NAYAK(Self) OR-17-005-013-002/53461 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
9
| SAUDAMINI NAYAK OR-17-005-013-002/53461 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
10
| GEETA DAS(Wife) OR-17-005-013-002/53481 | OTHER |
MUAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005013WL0002792
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |