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
| RAGHUNATH GAHANA(Self) OR-05-010-024-002/322014 | OTHER |
BADABAHADALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL0008929
|
|
|
|
|
2
| AMULYA PARIDA OR-05-010-024-002/12689 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
3
| PUSPANJALI MAHARNA(Wife) OR-05-010-024-002/322014 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
4
| BASANTI(Wife) OR-05-010-024-002/12719 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
5
| SARASWATI OR-05-010-024-002/12689 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
6
| Laxmipriya Parida(Wife) OR-05-010-024-002/322012 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
7
| SASMITA GHADEI(Wife) OR-05-010-024-002/322013 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
8
| JAYANTI OR-05-010-024-002/12651 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
9
| ANNAPURNA OR-05-010-024-002/12734 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
10
| ANNAPURNA MALLIK(Self) OR-05-010-024-002/321922 | OTHER |
BADABAHADALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0008929
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |