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
| SASMITA NAYAK(Daughter-in-Law) OR-05-010-010-011/4656 | OTHER |
PALASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
2
| SUKANTI OR-05-010-010-011/4623 | OTHER |
PALASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
3
| PADMABATI PARIDA(Daughter-in-Law) OR-05-010-010-004/31332 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
4
| NANDINI(Wife) OR-05-010-010-011/4659 | OTHER |
PALASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
5
| KANAKLATA PARIDA(Daughter-in-Law) OR-05-010-010-004/31332 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
6
| MANARANJAN PARIDA(Son) OR-05-010-010-004/31332 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
7
| GANESH CHANDRA ARUKH(Son) OR-05-010-010-011/4618 | OTHER |
PALASHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003750
|
|
|
|
|
8
| GOBINDA ARAKH OR-05-010-010-011/4647 | OTHER |
PALASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
9
| GAUTTAM DAS(Son) OR-05-010-010-011/4622 | SC |
PALASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003750
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |