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
| kabita rani das OR-17-004-010-001/8668003261 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
2
| gouttam das OR-17-004-010-001/8668003263 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
3
| pratima rout OR-17-004-010-001/8668003256 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
4
| lalmahan das OR-17-004-010-001/8668003257 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
5
| ganga das OR-17-004-010-001/8668003255 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
6
| haraprya maity OR-17-004-010-001/8668003266 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
7
| gayatri chanda OR-17-004-010-001/8668003258 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
8
| subash das OR-17-004-010-001/8668003262 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
9
| sagar giri OR-17-004-010-001/8668003265 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0007548
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |