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
| Hadiani Sahu OR-21-002-001-002/431 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
2
| Ranjan Sahu OR-21-002-001-002/431 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
3
| Biswanath Kishan OR-21-002-001-002/461 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
4
| Babuli Pradhan OR-21-002-001-002/466 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
5
| Asanti Pradhan OR-21-002-001-002/466 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
6
| Prasan Pradhan OR-21-002-001-002/468 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
7
| Linga Guru OR-21-002-001-002/497 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
8
| Ananta Pradhan OR-21-002-001-002/415 | OTHER |
Duarbandha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0016948
|
|
|
|
|
9
| Ramesh Sahu OR-21-002-001-002/430 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
10
| Jhunu Sahu OR-21-002-001-002/430 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0016948
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |