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
| MANORANJAN HALDAR(Self) OR-30-009-018-003/30162 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL013966
| Credited |
01/07/2021
|
|
|
2
| NAMITA MAJUMDAR(Self) OR-30-009-018-003/30174 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
3
| ranjit biswas(Self) OR-30-009-018-003/317164 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
4
| anjana biswas(Wife) OR-30-009-018-003/317164 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
5
| BISWANATH RAY(Self) OR-30-009-018-003/317267 | OTHER |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
13/08/2021
|
|
|
6
| SUJAN BAROI(Self) OR-30-009-018-003/30158 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL013966
| Credited |
01/07/2021
|
|
|
7
| JUGAMAYA BAROI(Wife) OR-30-009-018-003/30158 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL013966
| Credited |
01/07/2021
|
|
|
8
| ASHARANI HALDAR(Wife) OR-30-009-018-003/30162 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL013966
| Credited |
01/07/2021
|
|
|
9
| BABULI BISWAS(Self) OR-30-009-018-003/30160 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
10
| RASHMITA BISWAS(Wife) OR-30-009-018-003/30160 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |