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
| MUKTIPADA MAITY(Self) OR-17-004-010-001/8668002384 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
2
| KALPANA MANA(Self) OR-17-004-010-001/8668002382 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Basudevpur | PUNB0149910 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
3
| SHIBA SHANKAR GHADAI(Self) OR-17-004-010-001/8668002387 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
4
| GOURAHARI BARIK(Self) OR-17-004-010-001/8668002389 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
5
| DEBASHISH GHADAI(Self) OR-17-004-010-001/8668002388 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
6
| GOBINDA GIRI(Self) OR-17-004-010-001/8668002381 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
7
| GOURIBALA DAS(Self) OR-17-004-010-001/8668002380 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
8
| BALARAM MANNA(Self) OR-17-004-010-001/8668002390 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL023186
| Credited |
13/08/2021
|
|
|
9
| LAXMIBALA GIRI(Self) OR-17-004-010-001/8668002379 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL023186
| Credited |
14/08/2021
|
|
|
10
| KABITA MAITY(Self) OR-17-004-010-001/8668002383 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL023186
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |