S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BRUNDABANA KAMLIA(Self) OR-14-003-016-003/2856971 | ST |
Resham
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003WL020531
|
|
|
|
|
2
| GAYADHARA PATRA OR-14-003-016-003/24929 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL020531
| Credited |
13/08/2021
|
|
|
3
| PRATAP PADHAN OR-14-003-016-003/2856983 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL020531
| Credited |
13/08/2021
|
|
|
4
| SWAPNA PADHAN(Wife) OR-14-003-016-003/2856983 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL020531
| Credited |
13/08/2021
|
|
|
5
| GANGADHAR PATRA OR-14-003-016-003/24943 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL020531
| Credited |
13/08/2021
|
|
|
6
| PRASANNA KUMAR MAJHI OR-14-003-016-003/28540 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL020531
| Credited |
16/07/2021
|
|
|
7
| MADHUBAN KALSE OR-14-003-016-003/2856981 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL020531
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |