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
| MANASI MANDAL(Daughter-in-Law) OR-04-060-009-014/8158 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
2
| RAJ KISHORE DAS OR-04-060-009-014/7425 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL385310
| Credited |
03/11/2020
|
|
|
3
| ISHAN KUMAR DAS OR-04-060-009-014/7429 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
17/03/2020
|
|
|
4
| SUDARSANA PAL OR-04-060-009-014/7884 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
17/03/2020
|
|
|
5
| ADURI DAS(Daughter-in-Law) OR-04-060-009-014/7425 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
16/03/2020
|
|
|
6
| NARSING CHARAN DAS OR-04-060-009-014/7421 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL344991
| Credited |
17/03/2020
|
|
|
7
| JATESWAR MANDAL(Son) OR-04-060-009-014/8158 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| AXIS BANK | RAIRANGPUR | UTIB0001322 |
2404060009WL344991
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |