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
| KANCHANI OR-05-006-014-003/3184 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
2
| MANASH RANJAN PRADHAN(Son) OR-05-006-014-003/3257 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
3
| BHABASANKAR PRADHAN OR-05-006-014-003/3257 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
4
| NAMITA(Wife) OR-05-006-014-003/3190 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
5
| KARTIK CH. PRADHAN OR-05-006-014-003/3184 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
6
| HARIPRIYA OR-05-006-014-003/3257 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
7
| SUMAN KUMAR PAL(Self) OR-05-006-014-003/3300 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
8
| ASHIS KUMAR BARIK(Self) OR-05-006-014-003/3301 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
9
| MINKIRANI BARIK(Wife) OR-05-006-014-003/3301 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
10
| SUSANTA PAL(Brother) OR-05-006-014-003/3299 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL007541
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |