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
| NAGENDRA NATH OR-30-008-024-004/13428 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL011214
|
|
|
|
|
2
| BIJAN OR-30-008-024-004/13429 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL011214
|
|
|
|
|
3
| BIPANYA OR-30-008-024-004/13429 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL011214
|
|
|
|
|
4
| REKHA OR-30-008-024-004/13430 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL011214
|
|
|
|
|
5
| RAIMONI OR-30-008-024-004/13430 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL011214
|
|
|
|
|
6
| SUBASH OR-30-008-024-004/13431 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL011214
|
|
|
|
|
7
| BINAYA OR-30-008-024-004/13430 | OTHER |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL011214
| Credited |
21/06/2021
|
|
|
8
| SUBRATA(Grandson) OR-30-008-024-004/13428 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL011214
|
|
|
|
|
9
| BASUDEB OR-30-008-024-004/13429 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL011214
|
|
|
|
|
10
| SABITA OR-30-008-024-004/13429 | SC |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008WL011214
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |