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
| CHITTA RANJAN DAS(Self) OR-17-004-010-001/466509 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004WL027702
| Credited |
18/11/2021
|
|
|
2
| JHANTU MANDAL(Self) OR-17-004-010-001/8668002374 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
3
| SABITRI MANDAL(Self) OR-17-004-010-001/8668002373 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
4
| TAAPOI MANDAL(Self) OR-17-004-010-001/8668002375 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
5
| YASHODA MAITY(Self) OR-17-004-010-001/8668002376 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
6
| PINTULAL MANDAL(Self) OR-17-004-010-001/8668002372 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
7
| CHUMUKI MANNA(Self) OR-17-004-010-001/8668002378 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
8
| SATYARANJAN DAS(Self) OR-17-004-010-001/466510 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
2417004WL021804
| Credited |
14/08/2021
|
|
|
9
| SUBIMAL DAS(Self) OR-17-004-010-001/466512 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL027702
| Credited |
18/11/2021
|
|
|
10
| KHUDIRAM MANNA(Self) OR-17-004-010-001/8668002377 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | DHAMRAPORT | UTIB0001225 |
2417004WL021804
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |