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
| SUBASIS OR-05-005-002-011/2193 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | BALIAPAL | ICIC0003052 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
2
| DEBASIS OR-05-005-002-011/2193 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BALASORE | INDB0000184 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
3
| SUBRAT OR-05-005-002-011/2202 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Jaleswar | PUNB0154610 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
4
| SRIHARI OR-05-005-002-011/2140 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
5
| UTTAM OR-05-005-002-011/2140 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
6
| SNEHALATA OR-05-005-002-011/2203 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
7
| GITARANI OR-05-005-002-011/2202 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
8
| RAMANJAN JENA OR-05-005-002-011/2203 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
9
| PRATIVA OR-05-005-002-011/2193 | OTHER |
BARABATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL017981
| Credited |
18/08/2020
|
|
|
10
| ARUN DEY OR-05-005-002-011/2140 | OTHER |
BARABATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARBATIA PO | 756079 | BARBATIA |
2405005WL017981
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |