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
| MANORANJAN NAYAK(Self) OR-19-006-010-005/932403 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
2
| JHARANA DAS(Self) OR-19-006-010-005/932401 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
3
| SANTOSH KUMAR DAS(Son) OR-19-006-010-005/932401 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
4
| MANORANJAN DAS(Husband) OR-19-006-010-005/932401 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
5
| KALPANA MANJARI DAS(Self) OR-19-006-010-005/932399 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
6
| CHITA RANJAN DAS(Husband) OR-19-006-010-005/932399 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
7
| ANIRUDHA NAYAK(Self) OR-19-006-010-005/932392 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
8
| BINODINI DAS(Self) OR-19-006-010-005/932400 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
9
| PRABIRA CHARAN DAS(Husband) OR-19-006-010-005/932400 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
10
| PANKAJA DAS(Son) OR-19-006-010-005/932400 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |