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
| RAGHU DAS(Self) OR-17-005-023-005/53568 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | DHAMARA | UTBI0DHMJ38 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
2
| GANESH JENA(Self) OR-17-005-023-005/53499 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0814121 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
3
| NIRANJAN GIRI(Self) OR-17-005-023-005/53573 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | ANDB0001412 | ANDB0001412 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
4
| JHARANA GIRI(Wife) OR-17-005-023-005/53573 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | ANDB0001412 | ANDB0001412 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
5
| ARCHANA DAS(Wife) OR-17-005-023-005/53568 | OTHER |
JHARAKOTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DHAMARA | UBIN0814121 |
2417005WL104928
|
|
|
|
|
6
| PURNIMA JENA(Wife) OR-17-005-023-005/53499 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0814121 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
7
| RABINDRA KHATUA(Self) OR-17-005-023-005/53602 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
8
| SUBHAKANTA MISHRA(Self) OR-17-005-023-005/53513 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
9
| RAJALAKSHMI MISHRA(Wife) OR-17-005-023-005/53513 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
10
| TARUN KUMAR OJHA(Self) OR-17-005-023-005/53549 | OTHER |
JHARAKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL104928
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |