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
| MRINAL MAJUMDER(Son) OR-30-008-020-004/34518 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0010134
| Credited |
08/07/2022
|
|
|
2
| DEPALI MAJUMDER(Wife) OR-30-008-020-004/34518 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0010134
| Credited |
08/07/2022
|
|
|
3
| JAHARLAL MAJUMDER(Self) OR-30-008-020-004/34518 | SC |
PARCHIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0010134
|
|
|
|
|
4
| MANJU OR-30-008-020-004/20677 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0010134
| Credited |
08/07/2022
|
|
|
5
| KALPANA(Wife) OR-30-008-020-004/347250 | SC |
PARCHIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0010134
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |