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
| PRASANTA DAS(Self) OR-05-005-023-005/53418 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2405005WL011619
| Credited |
02/07/2020
|
|
|
2
| RANJIT DAS(Self) OR-05-005-023-005/53426 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
3
| DHANANJAY SAHOO(Self) OR-05-005-023-005/53427 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
4
| SUDAM DUTTA(Self) OR-05-005-023-005/53420 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
5
| PADIP KUMAR DAS(Self) OR-05-005-023-005/53419 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
6
| SUVADRA DAS(Self) OR-05-005-023-005/53428 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
7
| GOURGOPAL DAS(Self) OR-05-005-023-005/53430 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
8
| NANIGOPAL DAS(Self) OR-05-005-023-005/53429 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
9
| SUSHANTA DAS(Self) OR-05-005-023-005/53425 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANDHAN BANK LIMITED | SARASWATIPUR | BDBL0001198 |
2405005WL011619
| Credited |
01/07/2020
|
|
|
10
| SANDHYARANI DAS(Self) OR-05-005-023-005/53431 | OTHER |
UDAYAGANJPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005WL011619
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |