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
| RADHASHYAM DANDAPAT(Father) OR-04-066-001-010/22714 | OTHER |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066001WL049477
|
|
|
|
|
2
| KASHINATH DASH(Self) OR-04-066-001-010/22950 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
3
| BIMALA DAS OR-04-066-001-010/12364 | OTHER |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL049477
|
|
|
|
|
4
| HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
5
| SATISH CH PARIDA OR-04-066-001-010/12360 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
6
| DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
7
| DIBAKAR GHOS OR-04-066-001-010/12359 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
8
| KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
9
| HARISANKAR PARIDA OR-04-066-001-010/12378 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
10
| SABITA PARIDA(Wife) OR-04-066-001-010/12378 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL049477
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |