S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KUNIMANI DEY OR-05-004-018-012/22094 | OTHER |
TAPUNDIA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | BALASORE | IPOS0000001 |
2405004WL035550
| Credited |
10/11/2021
|
|
|
2
| RAMAKRUSHNA DEY(Son) OR-05-004-018-012/22096 | OTHER |
TAPUNDIA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | BALASORE | IPOS0000001 |
2405004WL035550
| Credited |
10/11/2021
|
|
|
3
| PURUSOTTAM BARIK(Son) OR-05-004-018-012/97744 | OTHER |
TAPUNDIA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | BALASORE | IPOS0000001 |
2405004WL035550
| Credited |
10/11/2021
|
|
|
4
| BHABESH SAHU(Brother) OR-05-004-018-012/97727 | OTHER |
TAPUNDIA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405004WL035550
| Credited |
10/11/2021
|
|
|
5
| DASARTHA DEY OR-05-004-018-012/22096 | OTHER |
TAPUNDIA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL035550
|
|
|
|
|
6
| MRUTYUNJAY SAHU(Self) OR-05-004-018-012/97740 | OTHER |
TAPUNDIA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL035550
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |