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
| Sukadeb(Self) OR-18-006-011-012/18369 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
2
| Sarat(Self) OR-18-006-011-012/18374 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
3
| Sabitri(Wife) OR-18-006-011-009/18293 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
4
| Kousalya(Wife) OR-18-006-011-012/18369 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
5
| Pramila(Wife) OR-18-006-011-012/18374 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
6
| Akhaya Raut OR-18-006-011-009/18291 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
7
| Niranjana Raut(Self) OR-18-006-011-009/18293 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
8
| Abinash Rout(Son) OR-18-006-011-009/18291 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
9
| Babuli Malik(Father) OR-18-006-011-012/18378 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
10
| jitendra(Son) OR-18-006-011-009/18286 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL012163
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |