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
| SAROJINI MAL(Self) OR-04-066-011-002/23218 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
2
| SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
3
| DINAMANI DASBABU(Wife) OR-04-066-011-002/23223 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
4
| JHUNU PHATKAR(Self) OR-04-066-011-002/23224 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
5
| SURUBALI BESRA(Self) OR-04-066-011-003/23278 | OTHER |
KRUSHNACHANDRAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
6
| RAMCHANDRA SOREN(Self) OR-04-066-011-003/23281 | OTHER |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
7
| KABITARANI MAL(Self) OR-04-066-011-002/23219 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
8
| MANJIT DASBABU(Self) OR-04-066-011-002/23222 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
9
| JHANDAR MURMU(Self) OR-04-066-011-003/23279 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
10
| KUNU SING(Self) OR-04-066-011-002/23280 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL204252
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |