S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Suresh Das(Self) OR-16-002-005-005/38729 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
2
| Binapani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
3
| Sanjay KU Banichula(Self) OR-16-002-005-005/38730 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BARKOTE | SBIN001208 |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
4
| Santosh Das(Self) OR-16-002-005-005/38712 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
5
| Sombari Das(Wife) OR-16-002-005-005/38712 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
6
| Chandramani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
7
| Anusaya Banichula(Wife) OR-16-002-005-005/38730 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL006648
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |