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
| SHESHADEB BISWAL OR-17-002-017-009/18406 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
2
| SUJIT KUMAR ROUT(Self) OR-17-002-017-009/44421 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
3
| PRAKASH CHANDRA BISWAL(Self) OR-17-002-017-009/44415 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
4
| LAXMIDHAR JENA OR-17-002-017-009/18413 | ST |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
5
| Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
6
| Anil Kumar Mallick(Self) OR-17-002-017-009/44388 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
7
| SOSILA OR-17-002-017-009/18413 | ST |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
8
| Anjulata Mallick(Wife) OR-17-002-017-009/44388 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
9
| UPENDRA MALLICK(Self) OR-17-002-017-009/44418 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0006769
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |