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
| D.DAS(Wife) OR-19-008-018-004/45085-D | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
2
| G.DAS OR-19-008-018-004/26291 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| SYNDICATE BANK | Parahat | 3081 |
|
|
|
|
|
3
| R.C.DAS(Self) OR-19-008-018-004/45085-D | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
|
|
|
|
|
4
| S.DAS(Wife) OR-19-008-018-004/26337 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
5
| S.NAYAK OR-19-008-018-004/26712 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | PARAHAT | CNRB0018031 |
|
|
|
|
|
6
| K.C.DAS(Self) OR-19-008-018-004/26337 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | PARAHAT | CNRB0018031 |
|
|
|
|
|
7
| B.DAS OR-19-008-018-004/26291 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | KOTHI | CNRB0018034 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |