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
| RANJIT MAJHI(Son) OR-05-005-025-008/31914 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
2
| PANKAJ PARAMANIK(Self) OR-05-005-025-008/31932 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
04/07/2020
|
|
|
3
| KAMALLACHAN OR-05-005-025-002/31276 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
4
| RAKHARI MANDAL OR-05-005-025-008/31915 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
5
| SABITA DAS(Self) OR-05-005-025-006/53033 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
6
| KARTIK MAJHI OR-05-005-025-008/31907 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
7
| SHIBANI OR-05-005-025-008/31916 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
8
| Chandana patra(Daughter-in-Law) OR-05-005-025-008/31918 | OTHER |
CHAMPABANIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
9
| SIBANI OR-05-005-025-002/31276 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
10
| SANYASI DAS(Son) OR-05-005-025-006/53027 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JALESWARPUR | UTIB0002275 |
2405005025WL012709
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |