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
| BRAJAKISHOR SAHOO(Self) OR-06-007-037-003/45832 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406007037WL003787
|
|
|
|
|
2
| MANASH RANJAN MALLA(Self) OR-06-007-037-003/45840 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406007037WL003787
|
|
|
|
|
3
| OMM PRAKASH SAHU(Self) OR-06-007-037-003/45834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | MAHAMMADPUR | IBKL0001684 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
4
| BIBHUTI BHUSAN SAHOO(Self) OR-06-007-037-003/45836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | MAHAMMADPUR | IBKL0001684 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
5
| Daitari Das(Self) OR-06-007-037-003/45827-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
6
| DIPAK KUMAR SAHOO(Self) OR-06-007-037-003/45835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
7
| KAILASH CHANDRA SAHOO(Self) OR-06-007-037-003/45839 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
8
| AJAYA PARTIHARI(Self) OR-06-007-037-003/45838 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
|
|
|
|
|
9
| RAJKISHORE PANDA(Self) OR-06-007-037-003/45831 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
|
|
|
|
|
10
| BIJAY KUMAR SAHOO(Self) OR-06-007-037-003/45837 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL003787
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |