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
| JYOTIRANJAN DAS(Self) OR-19-008-003-003/45351 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
2
| RANGALATA DAS(Self) OR-19-008-003-003/45352 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
3
| LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
4
| KHULANA DAS(Self) OR-19-008-003-003/45350 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
5
| JHUNI DAS(Self) OR-19-008-003-003/45345 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
6
| SANJULATA JENA(Self) OR-19-008-003-003/45346 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
7
| SMITARANI JENA(Self) OR-19-008-003-003/45347 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
8
| TARUNA KUMAR DAS(Self) OR-19-008-003-003/45353 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
9
| HINALATA JENA(Self) OR-19-008-003-003/45356 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL006161
|
|
|
|
|
10
| NARENDRA JENA(Self) OR-19-008-003-003/45355 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003497
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |