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
| Gana Kishan OR-21-002-001-002/488 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0022429
| Credited |
30/08/2022
|
|
|
2
| Janaki Kishan OR-21-002-001-002/488 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0022429
| Credited |
30/08/2022
|
|
|
3
| Biju Guru OR-21-002-001-002/492 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0022429
| Credited |
30/08/2022
|
|
|
4
| Sukanti Guru OR-21-002-001-002/492 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0022429
| Credited |
30/08/2022
|
|
|
5
| Ainthu Matiari OR-21-002-001-002/505 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL0022429
| Credited |
30/08/2022
|
|
|
6
| Budhei Udabar OR-21-002-001-002/481 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0022429
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |