S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gitanjali Das(Wife) OR-05-001-012-001/47896 | OTHER |
BAHABALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405001WL035265
|
|
|
|
|
2
| PRASANTA ACHARYA(Self) OR-05-001-012-001/47318 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
3
| DULI ROUT(Wife) OR-05-001-012-001/47330 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
4
| PRAMILA MAITY(Wife) OR-05-001-012-001/47282 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
5
| MINATI ACHARYA(Wife) OR-05-001-012-001/47318 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
10/11/2021
|
|
|
6
| MENAKA NAYAK(Wife) OR-05-001-012-001/47721 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | JANUGANJ | SBIN0010128 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
7
| GOURANGA NAYAK(Self) OR-05-001-012-001/47721 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL035265
| Credited |
10/11/2021
|
|
|
8
| RADHAKRUSHNA MAITY(Self) OR-05-001-012-001/47282 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
9
| SURESH MAITY(Self) OR-05-001-012-001/47279 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL035265
| Credited |
10/11/2021
|
|
|
10
| KSHETRAMOHAN ROUT(Self) OR-05-001-012-001/47330 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL035265
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |