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
| PRATAP RAY(Self) OR-05-006-014-013/3449 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | JALESWAR | IBKL0001116 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
2
| LAXMIPRIYA BARIK(Wife) OR-05-006-014-013/3411 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
3
| MRUTNJAY ROUT OR-05-006-014-013/3440 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Jaleswar | PUNB0024820 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
4
| ANANTA KU. BEHERA OR-05-006-014-013/3437 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
5
| SAAPAN KU. DAS OR-05-006-014-013/3441 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
6
| CHANDAN KU. DAS OR-05-006-014-013/3442 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
7
| GITARANI OR-05-006-014-013/3441 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
8
| KABITA OR-05-006-014-013/3442 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL025298
| Credited |
10/11/2023
|
|
|
9
| SAAUAKTI OR-05-006-014-013/3437 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL025298
| Credited |
10/11/2023
|
|
|
10
| KUNA MANI RAY(Wife) OR-05-006-014-013/3449 | OTHER |
SOLSUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL025298
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |