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
| Narendra Das OR-06-004-002-002/471 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
2
| Prasant Pradhan(Brother) OR-06-004-002-001/355 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
3
| Surendra Pradhan(Father) OR-06-004-002-001/355 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
4
| Jayanti Pradhan(Self) OR-06-004-002-001/355 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TULASIPUR | SBIN0009627 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
5
| Hemalata Pradhan(Mother) OR-06-004-002-001/355 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
6
| Banabihari Mallick(Self) OR-06-004-002-002/34673 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
7
| Nilamani Pradhan(Brother) OR-06-004-002-001/355 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
8
| Mili Das OR-06-004-002-002/471 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
9
| Babuli Pradhan OR-06-004-002-001/402 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Niali Branch | N026 |
2406004WL011264
| Credited |
29/06/2021
|
|
|
10
| Sumitra Pradhan OR-06-004-002-001/402 | OTHER |
Badaro
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011264
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |