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
| GOPAL DAS(Self) OR-05-007-012-005/33616 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
2
| BHAGABAN DAS OR-05-007-012-005/31153 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Bishnupur | 6411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
3
| BANSHIDHARA DAS(Self) OR-05-007-012-005/11377 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
4
| RATNAKAR ACHARYA OR-05-007-012-005/31214 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | 6411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
5
| DEBENDRA DAS OR-05-007-012-005/28392 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Bishnupur | 6411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
6
| MUKTIKANTA SAHU OR-05-007-012-005/31170 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
7
| MAHENDRA DAS OR-05-007-012-005/32629 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | 6411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
8
| DIBAKARA DAS OR-05-007-012-005/11376 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | 6411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
9
| HARAPRIYA DAS(Wife) OR-05-007-012-005/11377 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
10
| SRIKANTA SAHU OR-05-007-012-005/28358 | OTHER |
DOLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0025124
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |