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
| GAURAHARI MAHANTI(Self) OR-04-059-011-005/849 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
2
| DAYANIDHI DAS OR-04-059-011-005/878 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
3
| HAREN KUMAR DAS OR-04-059-011-005/801 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL081618
| Credited |
08/07/2020
|
|
|
4
| SABITA DAS OR-04-059-011-005/801 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL081618
| Credited |
08/07/2020
|
|
|
5
| SRIKANTA PATRA OR-04-059-011-005/836 | SC |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
6
| MINATI PATRA OR-04-059-011-005/836 | SC |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
7
| SUBHAKARA PATRA(Self) OR-04-059-011-005/873 | SC |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
8
| Tulasi das(Wife) OR-04-059-011-005/18811 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
9
| BIKARATANA MAHAPATRA OR-04-059-011-005/866 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
10
| SUBASINI PATRA(Wife) OR-04-059-011-005/873 | SC |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL081618
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |