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
| SUKANTI PAL OR-04-060-009-014/7885 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060WL141396
| Credited |
01/10/2020
|
|
|
2
| ABANTI MANDAL(Wife) OR-04-060-009-014/8145 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL141396
| Credited |
01/10/2020
|
|
|
3
| SHYAMSUNDAR BAKTI(Self) OR-04-060-009-014/7424 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL141396
| Credited |
01/10/2020
|
|
|
4
| ISHAN KUMAR DAS OR-04-060-009-014/7429 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL141396
| Credited |
01/10/2020
|
|
|
5
| ADURI DAS(Daughter-in-Law) OR-04-060-009-014/7425 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL141396
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |