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
| SASTHI DHAR GHOSH(Self) OR-04-066-011-001/22691 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
2
| BASANTA KUMAR PAIDA(Self) OR-04-066-011-001/22888 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
3
| SHIBA SHANKAR GHOSH(Self) OR-04-066-011-001/22924 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
4
| SARADHAMANI PAIDA(Wife) OR-04-066-011-001/22888 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
5
| SIPRA GHOSH(Wife) OR-04-066-011-001/22691 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
6
| BINAPANI GHOSH(Wife) OR-04-066-011-001/22924 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
7
| KALPANA SEN(Self) OR-04-066-011-001/23164 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
8
| HIMANSU SEKHAR PAIDA OR-04-066-011-001/22709 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
9
| CHAITAN SEN(Self) OR-04-066-011-001/23163 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
10
| BHAGABATI PARIDA(Self) OR-04-066-011-001/23165 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066011WL159687
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |